How To Fix MM_PUR_SES107 - Different suppliers in contract (&1) and purchase order (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 107

• Message text: Different suppliers in contract (&1) and purchase order (&2).

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 MM_PUR_SES107 - Different suppliers in contract (&1) and purchase order (&2). ?

  The SAP error message MM_PUR_SES107 indicates that there is a mismatch between the suppliers specified in a contract and a related purchase order. Specifically, it means that the supplier in the contract does not match the supplier in the purchase order, which can lead to issues in procurement processes.
  Cause:
  
  Supplier Mismatch: The most common cause of this error is that the purchase order (PO) is referencing a different supplier than the one specified in the contract.
  Contract Changes: If the contract was modified after the purchase order was created, it may have been assigned a different supplier.
  Data Entry Errors: Manual entry errors when creating the PO or contract can lead to mismatches.
  Multiple Suppliers: If the contract allows for multiple suppliers, the specific supplier chosen in the PO may not match the one in the contract.
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in both the contract and the purchase order. Ensure that they match.
  Update Purchase Order: If the PO is incorrect, update it to reference the correct supplier as per the contract.
  Modify Contract: If the contract needs to be updated to include the supplier from the PO, make the necessary changes to the contract.
  Create a New PO: If the mismatch cannot be resolved, consider creating a new purchase order that aligns with the contract.
  Consult Documentation: Review any relevant documentation or guidelines regarding supplier management and contract compliance within your organization.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) and ME23N (Display Purchase Order) to view the details of the contract and purchase order.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user creating or modifying the PO has the appropriate permissions to make changes to contracts and purchase orders.
  Training: Consider providing training for users involved in procurement processes to minimize data entry errors and improve compliance with contract terms.
  
  By addressing the mismatch and ensuring that the supplier information is consistent across both documents, you should be able to resolve the MM_PUR_SES107 error.