Message type: E = Error
Message class: IW - Order Processing
Message number: 380
Message text: Purchasing org. or vendor may not deviate from framework order
You have entered a <DS:GLOS.framework_order>framework order</> for the
operation. In addition, you have entered a
<DS:GLOS.purchasing_organization>purchasing organization</> or a
<DS:GLOS.vendor>vendor</> for this operation. These additional entries
do not concur with the data for the framework order.
INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN
Enter either a framework order or a purchasing organization/vendor.
Error message extract from SAP system. Copyright SAP SE.
IW380
- Purchasing org. or vendor may not deviate from framework order ?The SAP error message IW380 ("Purchasing org. or vendor may not deviate from framework order") typically occurs in the context of creating or processing a purchase order that is linked to a framework order (also known as a blanket purchase order). This error indicates that there is a mismatch between the purchasing organization or vendor specified in the purchase order and the details defined in the framework order. Causes: Mismatch in Purchasing Organization: The purchasing organization specified in the purchase order does not match the purchasing organization defined in the framework order. Vendor Mismatch: The vendor specified in the purchase order is different from the vendor associated with the framework order. Framework Order Restrictions: The framework order may have specific restrictions that prevent deviations in terms of purchasing organization or vendor. Incorrect Document Type: The document type used for the purchase order may not be compatible with the framework order. Solutions: Check Framework Order Details: Review the
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