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

MMPUR_OCI015 - Overview

• 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

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MMPUR_OCI015 - Details

• 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: