How To Fix MMPUR_OCI015 - Contract &1 has a different supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 015

• Message text: Contract &1 has a different supplier &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 MMPUR_OCI015 - Contract &1 has a different supplier &2 ?

  The SAP error message MMPUR_OCI015 indicates that there is a mismatch between the supplier associated with a contract and the supplier being used in a purchase order or procurement process. Specifically, the error message states that the contract referenced (identified by &1) is linked to a different supplier (identified by &2) than the one currently being used.
  Cause:
  
  Supplier Mismatch: The most common cause of this error is that the purchase order or procurement document is referencing a supplier that is not the one associated with the contract.
  Contract Configuration: The contract may have been created for a specific supplier, and if the user attempts to use a different supplier, this error will occur.
  Data Entry Errors: There may be a mistake in entering the supplier information in the purchase order or contract.
  Changes in Supplier Information: If supplier information has been updated or changed in the system, it may lead to inconsistencies.
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in both the contract and the purchase order. Ensure that the supplier in the purchase order matches the supplier in the contract.
  Use the Correct Contract: If the purchase order is intended for a different supplier, ensure that you are using the correct contract that corresponds to that supplier.
  Update the Purchase Order: If the purchase order was created incorrectly, you may need to update it to reference the correct supplier or create a new purchase order with the correct supplier.
  Contract Amendments: If necessary, consider amending the contract to include the new supplier if that is a valid business requirement.
  Consult with Procurement Team: If you are unsure about the correct supplier or contract to use, consult with your procurement or purchasing team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME21N (Create Purchase Order) to review and edit contracts and purchase orders.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
  User Authorization: Ensure that you have the necessary authorizations to view and edit contracts and purchase orders in the SAP system.
  
  By following these steps, you should be able to resolve the MMPUR_OCI015 error and proceed with your procurement activities.