How To Fix PFM_1080 - Commitment and invoice have different vendors!

PFM_1080 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 080

• Message text: Commitment and invoice have different vendors!

Self-Explanatory Message

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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_1080 - Commitment and invoice have different vendors! ?

  The SAP error message PFM_1080, which states "Commitment and invoice have different vendors," typically occurs in the context of Public Sector Management (PSM) or when dealing with commitments and invoices in SAP. This error indicates that there is a mismatch between the vendor associated with a commitment (such as a purchase order or a budget commitment) and the vendor associated with the invoice being processed.
  
  Cause:
  
  
  Vendor Mismatch: The most common cause of this error is that the invoice being processed is linked to a different vendor than the one associated with the commitment. This can happen if:
  
  The invoice was created for a different vendor than the one specified in the purchase order or commitment.
  There was a change in the vendor details after the commitment was created.
  The invoice was mistakenly entered with the wrong vendor information.
  
  
  
  Data Entry Errors: Manual data entry errors can lead to discrepancies between the commitment and the invoice.
  
  
  System