How To Fix CX_MSR_TRC015 - Follow-up supplier &1 must be the same as returns PO supplier &2

CX_MSR_TRC015 - Overview

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 015

• Message text: Follow-up supplier &1 must be the same as returns PO supplier &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CX_MSR_TRC015 - Follow-up supplier &1 must be the same as returns PO supplier &2 ?

  The SAP error message CX_MSR_TRC015 indicates that there is a mismatch between the supplier of a follow-up purchase order (PO) and the supplier of the returns PO. This error typically occurs in the context of managing returns and follow-up documents in the SAP system, particularly in the Materials Management (MM) module.
  
  Cause:
  The error arises when:
  
  You are trying to create a follow-up document (like a credit memo or a return order) for a returns PO.
  The supplier (vendor) associated with the follow-up document does not match the supplier associated with the original returns PO.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Supplier Information:
  
  Check the supplier/vendor information in both the follow-up PO and the returns PO.
  Ensure that the supplier for the follow-up PO is the same as the supplier for the returns PO.
  
  
  
  Correct the Follow-Up PO:
  
  If the supplier for the follow-up PO is incorrect, you will need to change it to match