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

BOE_MESSAGE189 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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BOE_MESSAGE189 - Details

• 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