How To Fix ME583 - Receiving suppliers in requisition and outline agreement differ

ME583 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 583

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME583 - Receiving suppliers in requisition and outline agreement differ ?

  The SAP error message ME583, which states "Receiving suppliers in requisition and outline agreement differ," typically occurs when there is a mismatch between the supplier information in a purchase requisition and the supplier information in the associated outline agreement. This can happen in scenarios where a purchase requisition is created referencing an outline agreement, but the supplier specified in the requisition does not match the supplier defined in the outline agreement.
  Causes:
  
  Supplier Mismatch: The supplier in the purchase requisition does not match the supplier in the outline agreement.
  Incorrect Outline Agreement: The outline agreement may not be correctly set up for the supplier intended for the requisition.
  Changes in Supplier Data: Changes to supplier data (e.g., supplier number, name) that have not been updated in the requisition or outline agreement.
  Multiple Suppliers: The outline agreement may have multiple suppliers, and the requisition is referencing a supplier that is not included in the agreement.
  
  Solutions:
  
  
  Verify Supplier