How To Fix SE592 - Requisition has a different source of supply

SE592 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 592

• Message text: Requisition has a different source of supply

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SE592 - Requisition has a different source of supply ?

  The SAP error message SE592, which states "Requisition has a different source of supply," typically occurs in the context of procurement processes when there is a mismatch between the source of supply defined in a purchase requisition and the source of supply that is being referenced or used in a purchase order or other procurement document.
  
  Cause:
  
  Source of Supply Mismatch: The purchase requisition may have been created with a specific source of supply (vendor or purchasing organization) that does not match the source of supply being used in the purchase order.
  Changes in Vendor Information: If the vendor information has been updated or changed after the requisition was created, it may lead to this error.
  Different Purchasing Organizations: If the requisition and the order are being processed under different purchasing organizations, this can also trigger the error.
  Material Master Data Issues: The material master data may have different settings for different purchasing organizations or