SAP ABAP Message Class 06 Message Number 397 (Vendor differs from vendor & in agreement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
397 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Vendor differs from vendor & in agreement
Help Document
Diagnosis
The vendor number you entered must be the same as that of the outline agreement.
Procedure
If the outline agreement number is correct, you can reset the vendor number in the source list record. The vendor of the outline agreement is then copied into the source list record.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
