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

J3RGTD077 - Overview

• 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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J3RGTD077 - Details

• 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