How To Fix WB2R256 - Supplier &1 is different from supplier &2 assigned to customer &3.

WB2R256 - Overview

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 256

• Message text: Supplier &1 is different from supplier &2 assigned to customer &3.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

The message type can be controlled in customizing (error / warning /
inactive).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R256 - Supplier &1 is different from supplier &2 assigned to customer &3. ?

  The SAP error message WB2R256 indicates a mismatch between the supplier assigned to a customer in the system. Specifically, it states that the supplier associated with a particular transaction or document does not match the supplier that is assigned to the customer in the system. This can occur in scenarios involving purchasing, sales, or financial transactions where supplier and customer relationships are defined.
  
  Cause:
  
  Incorrect Supplier Assignment: The supplier assigned to the transaction does not match the supplier that is linked to the customer master data.
  Data Entry Errors: Manual entry errors when creating or updating customer or supplier records.
  
  Configuration Issues: Incorrect configuration in the system that leads to mismatched supplier and customer assignments.
  Changes in Master Data: Changes made to supplier or customer master data that have not been reflected in related transactions.
  
  
  Solution:
  
  
  Verify Master Data:
  
  Check the customer master data to confirm the correct supplier is assigned.
  Navigate to the customer master record (transaction code