How To Fix LR126 - Vendor &1 in infotype does not match vendor in purchase order &2

LR126 - Overview

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 126

• Message text: Vendor &1 in infotype does not match vendor in purchase order &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LR126 - Vendor &1 in infotype does not match vendor in purchase order &2 ?

  The SAP error message LR126 indicates that there is a mismatch between the vendor specified in a particular infotype (usually related to a vendor master record) and the vendor specified in a purchase order. This error typically occurs during processes such as creating or changing purchase orders, or when trying to post goods receipts or invoices against a purchase order.
  
  Cause:
  
  
  Vendor Mismatch: The vendor in the infotype (e.g., vendor master data) does not match the vendor in the purchase order. This can happen if:
  
  The vendor master data has been changed after the purchase order was created.
  The wrong vendor was selected when creating the purchase order.
  There are multiple vendor records for the same vendor, and the wrong one is being referenced.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data between the vendor master and the purchase order, such as:
  
  Different purchasing organizations or company codes.
  Different vendor accounts for the same vendor.
  
  
  
  
  Solution:
  
  
  Verify Vendor Information: