How To Fix PFM_01CA317 - The vendor must be the same as in the commitment

PFM_01CA317 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 317

• Message text: The vendor must be the same as in the commitment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA317 - The vendor must be the same as in the commitment ?

  The SAP error message PFM_01CA317, which states "The vendor must be the same as in the commitment," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when there is a mismatch between the vendor specified in a transaction and the vendor associated with a commitment (such as a purchase order or a budget commitment).
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Vendor Mismatch: The vendor you are trying to use in your transaction does not match the vendor that was originally specified in the commitment.
  Commitment Not Updated: If the commitment was created with a specific vendor and later changed or if a new vendor is being used without updating the commitment, this error will occur.
  Incorrect Document Reference: The document you are trying to process may reference a different vendor than what is expected based on the commitment.
  
  
  Solution:
  To resolve this error, you can take