How To Fix PFM_1312 - Vendor associated with contract is different from commitment vendor

PFM_1312 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 312

• Message text: Vendor associated with contract is different from commitment vendor

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_1312 - Vendor associated with contract is different from commitment vendor ?

  The SAP error message PFM_1312 indicates that there is a mismatch between the vendor associated with a contract and the vendor associated with a commitment in the system. This typically occurs in the context of Public Sector Management (PSM) or Contract Management within SAP.
  
  Cause:
  
  Vendor Mismatch: The vendor specified in the contract does not match the vendor specified in the commitment (e.g., purchase order, service order).
  Data Entry Error: There may have been a mistake during data entry when creating the contract or commitment.
  Changes in Vendor Master Data: If the vendor master data was changed after the contract or commitment was created, it could lead to inconsistencies.
  Incorrect Configuration: There may be configuration issues in the system that lead to this mismatch.
  
  
  Solution:
  
  
  Verify Vendor Information:
  
  Check the vendor details in both the contract and the commitment. Ensure that they are the same.
  If there is a discrepancy, update the contract or commitment to reflect the correct