How To Fix CTLG_ITM_MNG_MSG_CL002 - Supplier details and contract do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: CTLG_ITM_MNG_MSG_CL - Manage Catalog Items

• Message number: 002

• Message text: Supplier details and contract do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTLG_ITM_MNG_MSG_CL002 - Supplier details and contract do not match ?

  The SAP error message CTLG_ITM_MNG_MSG_CL002 indicates that there is a mismatch between the supplier details and the contract information in the system. This error typically arises during procurement processes, such as when creating or processing purchase orders or contracts.
  
  Cause:
  
  Supplier Information Mismatch: The supplier details in the purchase order or contract do not match the supplier information stored in the vendor master data. This could include discrepancies in the supplier name, address, or other identifying information.
  Contract Details: The contract referenced may not be valid for the supplier being used. This could happen if the contract is specific to a different supplier or if the contract has expired.
  Data Entry Errors: Manual entry errors when inputting supplier or contract details can lead to mismatches.
  Changes in Vendor Master Data: If the vendor master data has been updated (e.g., changes in the supplier's name or address) after the contract was created, it may lead to