How To Fix J3RGTD076 - Item &1: Vendor in PO is different from that in CDec

J3RGTD076 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 076

• Message text: Item &1: Vendor in PO is different from that in CDec

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.

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J3RGTD076 - Details

• The SAP error message J3RGTD076 indicates that there is a discrepancy between the vendor specified in a Purchase Order (PO) and the vendor information in the CDec (which typically refers to a specific configuration or data structure in SAP). This error often arises in scenarios involving procurement processes, especially when dealing with vendor master data.
  
  Cause:
  
  
  Vendor Mismatch: The vendor specified in the Purchase Order does not match the vendor information in the CDec. This could happen if:
  
  The vendor was changed in the system after the PO was created.
  The PO was created with an incorrect vendor.
  There are multiple vendor records for the same entity, and the wrong one is being referenced.
  
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it can lead to inconsistencies in vendor information.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the system may not align with the expected vendor data, leading to this