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How To Fix VELO106 - All vehicles must have the same vendor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 106

  • Message text: All vehicles must have the same vendor

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  • 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 VELO106 - All vehicles must have the same vendor ?

    The SAP error message VELO106, which states "All vehicles must have the same vendor," typically occurs in the context of vehicle management or logistics within the SAP system. This error indicates that there is an inconsistency in the vendor assignment for the vehicles being processed in a particular transaction or operation.

    Cause:

    The error is triggered when an operation involves multiple vehicles that are associated with different vendors. In scenarios where a transaction requires all vehicles to be linked to the same vendor (for example, in a transport order or vehicle assignment), the system checks the vendor information and raises this error if it finds discrepancies.

    Solution:

    To resolve the VELO106 error, you can take the following steps:

    1. Check Vehicle Vendor Assignments:

      • Review the vendor assignments for all vehicles involved in the transaction. Ensure that all vehicles are assigned to the same vendor.
    2. Modify Vehicle Assignments:

      • If you find that some vehicles are assigned to different vendors, you will need to either change the vendor for the vehicles or select only those vehicles that share the same vendor for the transaction.
    3. Transaction Review:

      • Revisit the transaction or document that triggered the error. Ensure that all relevant data entries are correct and consistent.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to your version of SAP for additional context on vehicle management and vendor assignments.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • SAP Modules: This error is often encountered in modules related to Logistics, Transportation Management, or Vehicle Management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in vehicle management, such as those for creating or managing transport orders.
    • Customization: Depending on your organization's SAP configuration, there may be specific settings or customizations that affect how vendors and vehicles are managed. Check with your SAP administrator for any custom rules that may apply.

    By following these steps, you should be able to identify the cause of the VELO106 error and implement a solution to resolve it.

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