How To Fix ME791 - Les unités d'achat ne correspondent pas

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 791

• Message text: Les unités d'achat ne correspondent pas

Quelle est la cause de ce problème?

The supplier has sent you an order acknowledgment relating to purchase
order no. &V1&, item &V2&, via EDI. However, the order unit specified in
the IDoc differs from the one shown in the PO.

Comment corriger cette erreur?

Check the order units in the IDoc and in the purchase order:
<DS:TRAN.ME23N>Display purchase order</>.
If necessary, change the purchase order.
Or get the supplier to change the IDOC.

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