MEOUT012 - Subcontr. supplier in outline agreement differs from the one in ref. doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 012

• Message text: Subcontr. supplier in outline agreement differs from the one in ref. doc.

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT012 - Subcontr. supplier in outline agreement differs from the one in ref. doc. ?

  The SAP error message MEOUT012 indicates that there is a mismatch between the subcontractor supplier specified in an outline agreement and the one referenced in a related document, such as a purchase order or a purchase requisition. This error typically arises in the context of procurement processes where subcontracting is involved.
  Cause:
  
  Mismatch in Supplier Information: The supplier specified in the outline agreement does not match the supplier referenced in the purchase order or requisition.
  Incorrect Document Reference: The document that is being referenced (like a purchase order) may have been created with a different supplier than what is defined in the outline agreement.
  Changes in Supplier Data: If the supplier information has been updated or changed after the outline agreement was created, it may lead to discrepancies.
  Multiple Suppliers: If there are multiple suppliers associated with the same material or service, it can lead to confusion and mismatches.
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in both the outline agreement and the related document (purchase order or requisition). Ensure that they match.
  Update the Purchase Order: If the purchase order references the wrong supplier, you may need to update it to reflect the correct subcontractor supplier as per the outline agreement.
  Adjust the Outline Agreement: If the outline agreement is outdated or incorrect, consider updating it to include the correct subcontractor supplier.
  Consult with Procurement Team: If there are complexities or if you are unsure about the correct supplier, consult with your procurement or purchasing team for guidance.
  Check for Changes: If there have been recent changes to supplier data, ensure that all relevant documents are updated accordingly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Outline Agreement) or ME23N (Display Purchase Order) to review the details of the agreements and orders.
  Master Data: Ensure that the vendor master data is correctly maintained in the system, as this can affect procurement processes.
  Documentation: Review any relevant documentation or guidelines related to subcontracting processes within your organization to ensure compliance with internal policies.
  
  By addressing the mismatch and ensuring that all related documents are consistent, you should be able to resolve the MEOUT012 error.