How To Fix BOE_MESSAGE173 - Vendor of BoE &1 must be the same as vendor of transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 173

• Message text: Vendor of BoE &1 must be the same as vendor of transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE173 - Vendor of BoE &1 must be the same as vendor of transaction ?

  The SAP error message BOE_MESSAGE173 indicates that there is a mismatch between the vendor specified in the Bank of England (BoE) transaction and the vendor associated with the BoE document. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or vendor management.
  Cause:
  The error occurs when:
  
  The vendor specified in the BoE document does not match the vendor associated with the transaction.
  There may be a configuration issue or data entry error where the vendor information is incorrectly entered or linked.
  The transaction may have been created with a different vendor than what is expected for the BoE processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Vendor Information:
  
  Check the vendor details in the BoE document and ensure that they match the vendor details in the transaction.
  You can do this by navigating to the relevant transaction or document in SAP and reviewing the vendor fields.
  
  
  
  Correct the Vendor:
  
  If there is a discrepancy, update the vendor information in either the BoE document or the transaction to ensure they match.
  This may involve editing the transaction or creating a new BoE document with the correct vendor.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to vendor management and BoE processing in your SAP system.
  Ensure that the settings are correctly aligned to prevent such mismatches in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling BoE transactions and vendor management.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing vendors and BoE documents, such as:
  
  ME23N (Display Purchase Order)
  FB60 (Enter Incoming Invoice)
  FBL1N (Vendor Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes to vendor information.
  
  
  By following these steps, you should be able to identify and correct the cause of the BOE_MESSAGE173 error in your SAP system.