How To Fix ME581 - Subcontracting suppliers in requisition and outline agreement differ

ME581 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 581

• Message text: Subcontracting suppliers in requisition and outline agreement differ

Self-Explanatory Message

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• What is the cause and solution for SAP error message ME581 - Subcontracting suppliers in requisition and outline agreement differ ?

  The SAP error message ME581 indicates that there is a mismatch between the subcontracting supplier specified in a purchase requisition and the one defined in the outline agreement. This error typically arises in the context of procurement processes where a company is using subcontracting agreements to manage the procurement of goods or services.
  
  Cause:
  
  Mismatch in Supplier Information: The supplier specified in the purchase requisition does not match the supplier defined in the outline agreement.
  Incorrect Outline Agreement: The outline agreement may not be set up correctly for the specified supplier.
  Data Entry Errors: There may be typographical errors or incorrect entries in either the purchase requisition or the outline agreement.
  Changes in Supplier Master Data: If the supplier master data has been changed (e.g., supplier name, number, or details), it may lead to discrepancies.
  
  
  Solution:
  
  
  Verify Supplier Information:
  
  Check the purchase requisition to ensure that the correct supplier is specified.
  Compare this with the supplier defined in the