How To Fix O1754 - Vendor in condition & in item & different to vendor in purchase order.

O1754 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 754

• Message text: Vendor in condition & in item & different to vendor in purchase order.

What causes this issue?

The split invoicing condition vendor is not the same as the purchase
order vendor. This is not possible when you use ERS (ERS flag is set for
this position).

System Response

Error message.

How to fix this error?

Insert the purchase order vendor for this condition or remove the ERS
flag for this purchase order item or remove the
split invoicing flag of the condition.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

O1754 - Details

• The SAP error message O1754 indicates that there is a mismatch between the vendor specified in a condition record and the vendor specified in the purchase order item. This error typically occurs during the pricing procedure when the system is trying to determine the pricing conditions for a purchase order.
  
  Cause:
  
  Vendor Mismatch: The vendor in the condition record does not match the vendor in the purchase order item. This can happen if the condition record was created for a different vendor or if the vendor in the purchase order was changed after the condition record was created.
  Incorrect Condition Records: The condition records may not be set up correctly for the specific vendor or material combination.
  Master Data Issues: There may be issues with the vendor master data or material master data that lead to inconsistencies.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the pricing conditions in question (using transaction codes like VK11