How To Fix BOE_MESSAGE322 - Supplier must be consistent in batch claim &1 and invoice &2

BOE_MESSAGE322 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 322

• Message text: Supplier must be consistent in batch claim &1 and invoice &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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