How To Fix SAPLWSPO107 - Name or town do not match supplier/plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 107

• Message text: Name or town do not match supplier/plant &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO107 - Name or town do not match supplier/plant &1 ?

  The SAP error message SAPLWSPO107 indicates that there is a mismatch between the name or town of a supplier and the corresponding plant in the system. This error typically occurs during the processing of purchase orders or when creating or updating supplier data.
  Cause:
  
  Data Mismatch: The name or town of the supplier in the vendor master data does not match the information associated with the plant in the purchasing organization.
  Incorrect Vendor Master Data: The vendor master data may not be correctly maintained, leading to discrepancies.
  Plant Assignment Issues: The plant may not be correctly assigned to the vendor in the system.
  Configuration Issues: There may be configuration settings in the purchasing organization or plant that enforce strict validation of supplier data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the name and address details of the supplier.
  Ensure that the name and town match the expected values for the plant in question.
  
  
  
  Verify Plant Assignment:
  
  Check if the vendor is correctly assigned to the relevant plant. This can be done in the vendor master data under the purchasing organization view.
  If the vendor is not assigned to the plant, you may need to create or update the vendor data (transaction code XK01 or MK01).
  
  
  
  Review Purchase Order Data:
  
  If the error occurs during the creation of a purchase order, review the details entered in the purchase order to ensure that the correct vendor and plant are selected.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review any settings related to vendor validation in the purchasing organization or plant.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the vendor master data and correct them as necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation for vendor master data management and purchasing processes for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the SAPLWSPO107 error and ensure that the vendor and plant data are consistent in your SAP system.