How To Fix SAPLWSII005 - Supplier &1 is not the supplier for purchase order &2

SAPLWSII005 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 005

• Message text: Supplier &1 is not the supplier for purchase order &2

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.

Unfortunately, there isn't any extra information in this error notice.

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SAPLWSII005 - Details

• The SAP error message SAPLWSII005 indicates that there is a mismatch between the supplier (vendor) specified in the system and the supplier associated with a particular purchase order. This error typically occurs during processes such as goods receipt, invoice verification, or when trying to perform actions related to a purchase order.
  
  Cause:
  
  Incorrect Vendor Assignment: The vendor specified in the transaction does not match the vendor assigned to the purchase order.
  Purchase Order Changes: The purchase order may have been modified, and the vendor was changed or updated, but the transaction is still referencing the old vendor.
  Data Entry Errors: There may be a typographical error in the vendor number or purchase order number entered in the transaction.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive in the system.
  Different Purchasing Organization: The purchase order might be associated with a different purchasing organization than the one being used in the transaction.
  
  
  Solution:
  
  Verify Vendor