/ACCGO/BR_UIS044 - Vendor &1 is different from reference contract vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 044

• Message text: Vendor &1 is different from reference contract vendor &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS044 - Vendor &1 is different from reference contract vendor &2 ?

  The SAP error message /ACCGO/BR_UIS044 Vendor &1 is different from reference contract vendor &2 typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there is a mismatch between the vendor specified in a transaction (e.g., a purchase order or a contract) and the vendor associated with a reference contract.
  Cause:
  
  
  Vendor Mismatch: The primary cause of this error is that the vendor you are trying to use in your transaction does not match the vendor defined in the reference contract. This can happen if:
  
  You are trying to create a purchase order or a service entry sheet using a vendor that is not the one specified in the reference contract.
  The reference contract has been set up with a specific vendor, and you are attempting to reference it with a different vendor.
  
  
  
  Contract Configuration: The contract may have been configured to allow only specific vendors, and the one you are trying to use is not included.
  
  
  Data Entry Error: There may be a simple data entry error where the wrong vendor was selected or entered.
  
  
  Solution:
  
  
  Check Vendor Information: Verify the vendor you are trying to use in your transaction. Ensure that it matches the vendor specified in the reference contract. You can do this by:
  
  Navigating to the contract in question and checking the vendor details.
  Ensuring that the vendor number is correct and corresponds to the intended vendor.
  
  
  
  Use the Correct Vendor: If you need to use a different vendor, you may need to create a new contract that includes the desired vendor or modify the existing contract to include the new vendor if your business rules allow it.
  
  
  Contract Modification: If the reference contract needs to be updated to include the new vendor, you may need to consult with your procurement or contract management team to see if this is permissible.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to vendor management and contract creation in your organization to ensure compliance with internal processes.
  
  
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Vendor Master Data: Ensure that vendor master data is correctly maintained in the system, as discrepancies can lead to similar errors.
  Authorization: Ensure that you have the necessary authorizations to view and modify contracts and vendor information.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.