How To Fix ARBERP_MAP197 - Referenced PO &1 has different invoicing party &2 from supplier &3

ARBERP_MAP197 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 197

• Message text: Referenced PO &1 has different invoicing party &2 from supplier &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP197 - Referenced PO &1 has different invoicing party &2 from supplier &3 ?

  The SAP error message ARBERP_MAP197 indicates a mismatch between the invoicing party specified in a purchase order (PO) and the supplier associated with that PO. This error typically arises during the invoice verification process when the system detects that the invoicing party (the entity that will receive the invoice) does not match the supplier (the entity that is providing the goods or services).
  
  Cause:
  
  Inconsistent Data: The invoicing party defined in the purchase order does not match the supplier's details in the vendor master data.
  Incorrect PO Creation: The purchase order may have been created with an incorrect invoicing party.
  Changes in Vendor Master: If the vendor master data has been changed after the PO was created, it may lead to this inconsistency.
  Multiple Invoicing Parties: If the supplier has multiple invoicing parties, the wrong one may have been selected.
  
  
  Solution:
  
  Verify Purchase Order: Check the purchase order details to ensure that the invoicing party is correctly