How To Fix IT_CUP_CIG000 - Purchase orders with different CUP/CIG cannot be processed together.

IT_CUP_CIG000 - Overview

• Message type: E = Error

• Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

• Message number: 000

• Message text: Purchase orders with different CUP/CIG cannot be processed together.

Self-Explanatory Message

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IT_CUP_CIG000 - Details

• The SAP error message IT_CUP_CIG000 indicates that there is an issue with processing purchase orders that have different CUP (Central User Profile) or CIG (Cloud Integration Gateway) settings. This typically occurs in scenarios where multiple purchase orders are being processed together, but they have conflicting configurations or settings related to CUP or CIG.
  
  Cause:
  
  Different CUP/CIG Settings: The purchase orders being processed have different configurations for CUP or CIG, which prevents them from being processed together.
  Inconsistent Data: The data associated with the purchase orders may not be consistent, leading to conflicts in processing.
  Integration Issues: If the purchase orders are being integrated with other systems (like a cloud service), discrepancies in the integration settings can lead to this error.
  
  
  Solution:
  
  Check CUP/CIG Settings: Review the CUP and CIG settings for each purchase order. Ensure that they are consistent across all the purchase orders you are trying to process together.
  Process Separately: If the purchase orders cannot