How To Fix MMPUR_OCI018 - Supplier of service lines copied from catalog and document differ

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 018

• Message text: Supplier of service lines copied from catalog and document differ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_OCI018 - Supplier of service lines copied from catalog and document differ ?

  The SAP error message MMPUR_OCI018 indicates that there is a discrepancy between the supplier of service lines copied from a catalog and the supplier specified in the document. This error typically occurs in the context of procurement processes, particularly when dealing with service procurement and catalog management.
  Cause:
  
  Supplier Mismatch: The service line in the document (e.g., a purchase order or service entry sheet) is associated with a different supplier than the one defined in the catalog from which the service was copied.
  Catalog Configuration: The catalog may have been set up with a specific supplier, and when the service is copied into the document, it does not match the supplier defined in the document.
  Data Integrity Issues: There may be inconsistencies in the master data for suppliers, services, or catalogs that lead to this mismatch.
  
  Solution:
  
  Verify Supplier Information: Check the supplier information in both the catalog and the document. Ensure that they match. If they do not, you may need to either change the supplier in the document or update the catalog entry.
  Update Catalog Entries: If the catalog is outdated or incorrectly configured, update the catalog entries to reflect the correct supplier information.
  Correct Document Entries: If the document is incorrect, you may need to edit the document to ensure that the supplier matches the one in the catalog.
  Consult with Procurement Team: If you are unsure about which supplier should be used, consult with your procurement or purchasing team to clarify the correct supplier for the service.
  Check for Data Consistency: Run data consistency checks in your SAP system to identify any other potential discrepancies that may be causing this issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify the relevant documents.
  Master Data Maintenance: Ensure that supplier master data and service master data are correctly maintained in the system.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the supplier or catalog entries.
  
  By addressing the supplier mismatch and ensuring that the catalog and document are aligned, you should be able to resolve the MMPUR_OCI018 error.