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
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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
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