How To Fix SAPLWSPO108 - Supplier &1 is not the supplier for document &2

SAPLWSPO108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Supplier &1 is not the supplier for document &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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SAPLWSPO108 - Details

• The SAP error message SAPLWSPO108 indicates that there is a mismatch between the supplier specified in a document and the supplier that is expected for that document. This typically occurs in the context of purchasing documents, such as purchase orders or contracts, where the system is validating the supplier information.
  
  Cause:
  
  Incorrect Supplier Assignment: The supplier assigned to the document does not match the supplier that is expected based on the document type or the configuration in the system.
  Document Type Issues: The document type may not be correctly configured to allow the specified supplier.
  Data Entry Errors: There may have been a mistake in entering the supplier information when creating or modifying the document.
  Supplier Status: The supplier may be inactive or blocked in the system, leading to validation failures.
  Master Data Issues: The supplier master data may not be correctly set up or may have been changed after the document was created.
  
  
  Solution:
  
  Verify Supplier Information: