How To Fix /SCMB/ORDER270 - Order &1: suppliers in confirmation and purchase order differ

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 270

• Message text: Order &1: suppliers in confirmation and purchase order differ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER270 - Order &1: suppliers in confirmation and purchase order differ ?

  The SAP error message /SCMB/ORDER270 indicates that there is a discrepancy between the suppliers listed in the confirmation and the purchase order for a specific order. This error typically arises in the context of supply chain management, particularly when dealing with order confirmations and purchase orders in SAP's Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) modules.
  Cause:
  The error occurs due to one of the following reasons:
  
  Supplier Mismatch: The supplier in the order confirmation does not match the supplier in the purchase order. This could happen if the confirmation was sent by a different supplier than the one specified in the purchase order.
  Data Entry Errors: There may be a mistake in data entry either in the purchase order or in the confirmation.
  Changes in Supplier: The supplier may have changed after the purchase order was created, but the confirmation was not updated accordingly.
  System Configuration Issues: There may be configuration issues in the system that lead to incorrect supplier assignments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Supplier Information:
  
  Check the purchase order to confirm the supplier details.
  Review the order confirmation to see which supplier is listed.
  
  
  
  Correct the Discrepancy:
  
  If the confirmation is from the correct supplier, update the purchase order to reflect the correct supplier.
  If the purchase order is correct, contact the supplier to ensure they are sending confirmations with the correct supplier information.
  
  
  
  Reprocess the Confirmation:
  
  After making the necessary corrections, reprocess the order confirmation in the system.
  
  
  
  Check for System Configuration:
  
  If the issue persists, review the system configuration related to supplier assignments and order processing to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling this specific error message.
  
  
  
  Engage Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or /SCMB/ORDER (for order management) to investigate the details of the orders and confirmations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Training and Documentation: Ensure that users involved in order processing are trained on the importance of maintaining accurate supplier information to prevent such discrepancies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.