How To Fix /SCF/CL_MESSAGES_ASN250 - PO cannot be created for different suppliers &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 250

• Message text: PO cannot be created for different suppliers &1 and &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN250 - PO cannot be created for different suppliers &1 and &2 ?

  The SAP error message /SCF/CL_MESSAGES_ASN250 indicates that there is an issue with creating a Purchase Order (PO) for different suppliers. The placeholders &1 and &2 typically represent the two different supplier IDs that are causing the conflict.
  Cause:
  This error usually occurs in scenarios where:
  
  Multiple Suppliers: The system is trying to create a PO that involves multiple suppliers, which is not allowed in the current configuration or process.
  Configuration Issues: There may be configuration settings in the system that restrict the creation of POs for different suppliers in a single transaction.
  Data Integrity: There could be issues with the data integrity, such as incorrect supplier assignments or inconsistencies in the master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Assignment:
  
  Verify that the suppliers involved in the transaction are correctly assigned and that the PO is intended for a single supplier.
  If you need to create POs for multiple suppliers, consider creating separate POs for each supplier.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to purchasing and supplier management. Ensure that the system is set up to allow POs for multiple suppliers if that is the intended functionality.
  
  
  
  Data Validation:
  
  Validate the master data for the suppliers involved. Ensure that there are no discrepancies or issues with the supplier records that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to see if the issue can be replicated there.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to create the PO has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.