How To Fix BOE_MESSAGE320 - Inconsistent supplier in batch claim &1 and bill of exchange &2

BOE_MESSAGE320 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 320

• Message text: Inconsistent supplier in batch claim &1 and bill of exchange &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE320 - Inconsistent supplier in batch claim &1 and bill of exchange &2 ?

  The SAP error message BOE_MESSAGE320, which states "Inconsistent supplier in batch claim &1 and bill of exchange &2," typically occurs in the context of financial transactions involving bills of exchange and batch claims. This error indicates that there is a mismatch or inconsistency between the supplier information in the batch claim and the corresponding bill of exchange.
  
  Cause:
  
  Data Mismatch: The supplier information (such as vendor ID or name) in the batch claim does not match the supplier information in the bill of exchange.
  Incorrect Configuration: There may be configuration issues in the system that lead to inconsistencies in how supplier data is handled.
  Manual Entry Errors: If the data was entered manually, there could be typographical errors or incorrect entries.
  System Updates: Changes in supplier data (like vendor master data) that have not been reflected in all relevant documents can lead to this inconsistency.
  
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in both the batch