Message type: E = Error
Message class: BOE_MESSAGE -
Message number: 322
Message text: Supplier must be consistent in batch claim &1 and invoice &2
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BOE_MESSAGE322
- Supplier must be consistent in batch claim &1 and invoice &2 ?The SAP error message BOE_MESSAGE322, which states "Supplier must be consistent in batch claim &1 and invoice &2," typically occurs in the context of invoice processing and batch claims in SAP Business One or SAP ERP systems. This error indicates that there is an inconsistency between the supplier information in the batch claim and the corresponding invoice.
Cause: Supplier Mismatch: The supplier information in the batch claim does not match the supplier information in the invoice. This could happen if the invoice was created for a different supplier than the one specified in the batch claim. Data Entry Errors: Manual data entry errors can lead to discrepancies between the supplier details in the batch claim and the invoice. System
Configuration Issues: There may be configuration settings in the system that enforce strict consistency checks between related documents.
Solution: Verify Supplier Information: Check the supplier details in both the batch claim and the invoice. Ensure that they
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