Message type: E = Error
Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU
Message number: 021
Message text: Doc.no. &1 &2 has different supplier; no adoption possible
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MSR_REPLACEMENT021
- Doc.no. &1 &2 has different supplier; no adoption possible ?The SAP error message MSR_REPLACEMENT021 indicates that there is a mismatch in the supplier information between the document you are trying to process and the replacement item. This typically occurs in the context of material substitution or replacement scenarios in SAP, where the system is trying to replace one material with another, but the supplier for the two materials does not match.
Cause: The error is caused by the following reasons: Different Suppliers: The document (e.g., a purchase order or a material document) references a material that has a different supplier than the one associated with the replacement material.
Configuration Issues: There may be configuration settings in the material master or vendor master that are causing the mismatch. Data Entry Errors: Incorrect data entry when creating or modifying the documents can lead to supplier mismatches.
Solution: To resolve this error, you can take the following steps: Check Supplier Information: Verify the supplier information for both the original material and
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