How To Fix BOE_MESSAGE189 - Vendor of transaction &1ámustábe the same as endorsee

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 189

• Message text: Vendor of transaction &1ámustábe the same as endorsee

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE189 - Vendor of transaction &1ámustábe the same as endorsee ?

  The SAP error message BOE_MESSAGE189 indicates that there is a mismatch between the vendor of a transaction and the endorsee in a business process. This error typically arises in scenarios involving financial transactions, such as invoice processing, where the vendor (the party providing goods or services) must match the endorsee (the party receiving the goods or services).
  Cause:
  The error occurs when:
  
  The vendor specified in the transaction does not match the endorsee specified in the same transaction.
  There may be a configuration issue or data entry error where the vendor and endorsee are incorrectly set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Vendor and Endorsee Information:
  
  Check the transaction details to ensure that the vendor and endorsee are correctly specified.
  Make sure that the vendor ID matches the endorsee ID.
  
  
  
  Correct Data Entry:
  
  If there is a data entry error, correct the vendor or endorsee information in the transaction.
  Ensure that the correct vendor is selected from the master data.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system to ensure that the rules governing vendor and endorsee relationships are correctly set up.
  Consult with your SAP administrator or functional consultant to check if there are any specific settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on this error message and any specific business rules that may apply.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: This error may be encountered in various transaction types, including purchase orders, invoices, and payment processing.
  SAP Modules: This error is often related to modules such as SAP MM (Materials Management) and SAP FI (Financial Accounting).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to vendor and endorsee information.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.