How To Fix M8_2063 - Contract supplier &1 is different from purchase order supplier &2

M8_2063 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 063

• Message text: Contract supplier &1 is different from purchase order supplier &2

What causes this issue?

The contract that you are referring to has the supplier number &V1&, but
the supplier for the purchase order has the number &V2&. Both numbers
must be identical.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_CHECK

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2063 - Contract supplier &1 is different from purchase order supplier &2 ?

  The SAP error message M8_2063 indicates a mismatch between the supplier specified in a contract and the supplier specified in a purchase order. This error typically arises when you are trying to create or process a purchase order that references a contract, but the supplier in the purchase order does not match the supplier in the associated contract.
  
  Cause:
  
  Supplier Mismatch: The most common cause is that the purchase order is referencing a contract that is associated with a different supplier.
  Incorrect Contract Reference: The purchase order may be incorrectly referencing a contract that does not belong to the intended supplier.
  Data Entry Errors: There may have been a mistake in entering the supplier information in either the contract or the purchase order.
  Contract Changes: If the contract was modified after the purchase order was created, it may lead to inconsistencies.
  
  
  Solution:
  
  
  Verify Supplier Information:
  
  Check the supplier details in both the contract and the purchase order.
  Ensure that