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
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
Get instant SAP help. Sign up for our Free Essentials Plan.
LR125
Enter a vendor number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LR124
& times were released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LR127
An error has occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
LR128
Enter a combination of task type, task level, and task component
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.