How To Fix MM_PUR_SES149 - Buyer ID &1 doesn't match to supplier ID &2, system &3, and reference &4.


MM_PUR_SES149 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 149

  • Message text: Buyer ID &1 doesn't match to supplier ID &2, system &3, and reference &4.

  • Show details Hide details


  • 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_SES149 - Buyer ID &1 doesn't match to supplier ID &2, system &3, and reference &4. ?
    The SAP error message MM_PUR_SES149 indicates a mismatch between the Buyer ID and the Supplier ID in a purchasing document. This error typically arises in the context of purchasing and procurement processes, particularly when creating or processing purchase orders, contracts, or other procurement-related documents.
    
    Cause: The error occurs when the system detects that the Buyer ID (the person or entity responsible for the procurement) does not match the Supplier ID (the vendor or supplier from whom the goods or services are being procured) in the context of a specific system and reference. This mismatch can happen due to several reasons, including: Incorrect Buyer Assignment: The Buyer ID assigned to the purchasing document does not correspond to the supplier being used.
    Configuration Issues: There may be configuration settings in the purchasing organization that enforce specific buyer-supplier relationships. Data Entry Errors: Manual entry errors when creating or modifying purchasing documents can lead to mismatches. Master Data Issues: The

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author