How To Fix RE090 - There is a vendor in the document item. There is also a vendor list.

RE090 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 090

• Message text: There is a vendor in the document item. There is also a vendor list.

What causes this issue?

There is already a vendor list for this document.

System Response

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

How to fix this error?

Either delete the entry or delet the vendor list by choosing Extras ->
Delete vendor list.

Error message extract from SAP system. Copyright SAP SE.

RE090 - Details

• The SAP error message RE090 indicates that there is a conflict in the document item related to vendor information. Specifically, it suggests that there is a vendor specified in the document item, but there is also a vendor list associated with the document, which is causing a discrepancy.
  
  Cause:
  
  Vendor Specification Conflict: The document item has a specific vendor assigned, but the system is also expecting a vendor list to be used for processing. This can happen in scenarios where the document is set up to allow multiple vendors or when a vendor list is required for the transaction.
  
  Configuration Issues: The configuration settings in the SAP system may not align with the document type or the transaction being processed, leading to this error.
  Data Entry Errors: Incorrect data entry or selection of options during the document creation process can lead to this conflict.
  
  
  Solution:
  
  Review Document Item: Check the document item to see if a