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

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: