How To Fix BOE_MESSAGE243 - Vendor &1 of invoice &2 is inconsistent with configuration in OBYA

BOE_MESSAGE243 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 243

• Message text: Vendor &1 of invoice &2 is inconsistent with configuration in OBYA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE243 - Vendor &1 of invoice &2 is inconsistent with configuration in OBYA ?

  The SAP error message BOE_MESSAGE243 indicates that there is an inconsistency between the vendor information in the invoice and the configuration settings in the OBYA (Operational Business Analytics) system. This error typically arises during the invoice processing or reconciliation stages when the system checks the vendor details against the expected configuration.
  
  Cause:
  
  
  Vendor Configuration Mismatch: The vendor specified in the invoice does not match the configuration settings in OBYA. This could be due to:
  
  The vendor not being set up correctly in the system.
  The vendor being inactive or deleted.
  The vendor's details (such as payment terms, address, or tax information) not aligning with the configuration.
  
  
  
  Data Entry Errors: There may be typographical errors in the vendor ID or invoice number entered in the system.
  
  
  Changes in Vendor Master Data: If there have been recent changes to the vendor master data (e.g., changes in the vendor's address, payment terms, etc.), these changes may not have been reflected