How To Fix SEPM_BOR_MESSAGES007 - Consumer problem: Supplier ID and supplier name do not match: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BOR_MESSAGES - EPM: Messages for BOR objects, e.g. Product ( SEPM0002 )

• Message number: 007

• Message text: Consumer problem: Supplier ID and supplier name do not match: &1

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 SEPM_BOR_MESSAGES007 - Consumer problem: Supplier ID and supplier name do not match: &1 ?

  The SAP error message SEPM_BOR_MESSAGES007 indicates a mismatch between the Supplier ID and the Supplier Name in the context of a business object or service in SAP. This error typically arises in scenarios involving Supplier Management or when integrating with external systems.
  Cause:
  The error occurs when the system detects that the Supplier ID provided does not correspond to the Supplier Name that has been specified. This can happen due to several reasons:
  
  Data Entry Error: The Supplier ID or Supplier Name may have been entered incorrectly.
  Data Synchronization Issues: If the data is being pulled from an external system, there may be inconsistencies between the two systems.
  Configuration Issues: There may be issues in the configuration of the business object or service that is being used.
  Database Integrity Issues: The database may have integrity issues where the Supplier ID and Supplier Name are not correctly linked.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Data:
  
  Check the Supplier ID and Supplier Name in the relevant SAP transaction (e.g., ME03 for displaying suppliers).
  Ensure that the Supplier ID corresponds to the correct Supplier Name.
  
  
  
  Correct Data Entry:
  
  If there is a discrepancy, correct the Supplier Name or Supplier ID as necessary.
  
  
  
  Check External System Integration:
  
  If the data is coming from an external system, ensure that the data is synchronized correctly.
  Validate the data mapping between the systems to ensure that the Supplier ID and Supplier Name are aligned.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the business object or service to ensure that they are set up correctly.
  Look for any custom logic that might be affecting the validation of Supplier ID and Supplier Name.
  
  
  
  Database Integrity Check:
  
  If you suspect database integrity issues, you may need to run consistency checks or consult with your database administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific business object or service you are working with for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME03 (Display Supplier), ME2N (Purchase Orders by Supplier), and SE11 (Data Dictionary) for checking table entries.
  Business Object Documentation: Review the documentation for the specific business object you are working with to understand its structure and requirements.
  SAP Notes: Search for SAP Notes related to SEPM_BOR_MESSAGES007 for any patches or updates that may address this issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message SEPM_BOR_MESSAGES007 in SAP.