How To Fix SEPM_BO_COMMON301 - Purchase order has a different business partner


SEPM_BO_COMMON301 - Overview

  • Message type: E = Error

  • Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

  • Message number: 301

  • Message text: Purchase order has a different business partner

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPM_BO_COMMON301 - Purchase order has a different business partner ?
    The SAP error message SEPM_BO_COMMON301, which states "Purchase order has a different business partner," typically occurs in the context of SAP S/4HANA or SAP Business Suite when there is a mismatch between the business partner associated with a purchase order and the business partner being used in a transaction or process.
    
    Cause: Business Partner Mismatch: The most common cause of this error is that the purchase order (PO) is linked to a specific business partner (vendor or customer), and the transaction you are trying to perform is referencing a different business partner. Data Inconsistency: There may be inconsistencies in the master data, such as changes made to the business partner details after the purchase order was created.
    Configuration Issues: Incorrect configuration in the business partner settings or in the purchasing organization settings can lead to this error. Document Type Restrictions: Certain document types may have restrictions on which business partners can be used.
    Solution: Verify Business Partner:

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