How To Fix J3RGTD077 - Item &1: Vendor in Delivery is different from that in CDec.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD077 - Item &1: Vendor in Delivery is different from that in CDec. ?

  The SAP error message J3RGTD077 indicates that there is a mismatch between the vendor specified in the delivery document and the vendor associated with the corresponding condition record in the condition type (CDec). This typically occurs in the context of pricing or conditions in the SAP system, particularly when dealing with vendor-related transactions.
  Cause:
  
  Vendor Mismatch: The vendor in the delivery document does not match the vendor in the condition record. This can happen if the delivery was created for a different vendor than the one for which the pricing conditions were set up.
  Incorrect Configuration: There may be an issue with the configuration of the pricing conditions or the vendor master data.
  Data Entry Error: Manual entry errors during the creation of the delivery or condition records can lead to discrepancies.
  
  Solution:
  
  Check Vendor in Delivery: Verify the vendor specified in the delivery document. Ensure that it is the correct vendor for the transaction.
  Review Condition Records: Check the condition records associated with the delivery. Make sure that the vendor in the condition records matches the vendor in the delivery.
  
  You can do this by navigating to the condition records in the relevant pricing procedure and checking the vendor field.
  
  
  Update Condition Records: If the vendor in the delivery is correct, you may need to create or update the condition records to include the correct vendor.
  Correct Delivery Document: If the delivery document is incorrect, you may need to correct it by either changing the vendor or creating a new delivery for the correct vendor.
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the pricing procedure and condition records are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Vendor Master Data: Check the vendor master data using transaction code XK03 to ensure that the vendor details are correct.
  Pricing Procedure: Review the pricing procedure assigned to the sales document type to ensure it is configured correctly for the vendors involved.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the error message J3RGTD077 and ensure that the vendor information is consistent across your delivery and condition records.