How To Fix ME790 - Nº article & ne correspond pas à l'article commandé &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 790

• Message text: Nº article & ne correspond pas à l'article commandé &

Quelle est la cause de ce problème?

The acknowledgment/confirmation for purchase order no. &V3& with item
&V4& cannot be adopted because the customer material number &V1& from
the IDOC differs from the material number &V2& from the PO.

Comment corriger cette erreur?

Either change the customer material number in the IDOC or get the
supplier to send a new acknowledgment/confirmation with the correct
material number.

Extrait du message d'erreur du système SAP. Copyright SAP SE.