How To Fix M8294 - Different order supplier & for delivery costs item in PO &

M8294 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 294

• Message text: Different order supplier & for delivery costs item in PO &

What causes this issue?

You entered a goods invoice with delivery costs.
In an item for delivery costs in purchase order &V2&, supplier &V1& has
been entered. The purchase order is not selected, since only purchase
orders are listed for <LS>Selection supplier</> &V3&.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and make any necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8294 - Different order supplier & for delivery costs item in PO & ?

  The SAP error message M8294, which states "Different order supplier & for delivery costs item in PO &," typically occurs when there is a mismatch between the supplier (vendor) specified for the delivery costs item in a Purchase Order (PO) and the supplier associated with the other items in that same PO. This can happen in scenarios where delivery costs are being allocated to items from different suppliers.
  
  Cause:
  
  Multiple Suppliers: The PO contains items from different suppliers, and the delivery costs item is linked to a supplier that is different from the suppliers of the other items.
  Incorrect PO Configuration: The delivery costs item may have been incorrectly configured to reference a different supplier than the items it is meant to support.
  Manual Entry Errors: There may have been manual entry errors when creating or modifying the PO, leading to inconsistencies in supplier information.
  
  
  Solution:
  
  Review the Purchase Order: Check the PO to identify the