M8293 - Different order supplier & in PO &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 293

• Message text: Different order supplier & in PO &

What causes this issue?

You are entering a goods invoice with delivery costs and entered
<LS>Selection supplier</> &V3& as the allocation criterion.
In a goods item for purchase order &V2& supplier &V1& has been entered
in the PO; that is why the item is not selected.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response

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

How to fix this error?

Check your entries and make any necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8293 - Different order supplier & in PO & ?

  The SAP error message M8293, which states "Different order supplier in PO," typically occurs when there is a mismatch between the supplier (vendor) specified in a purchase order (PO) and the supplier associated with the order or material being processed. This can happen in various scenarios, such as when creating a goods receipt, invoice verification, or during other procurement processes.
  Cause:
  
  Vendor Mismatch: The vendor specified in the purchase order does not match the vendor associated with the material or the order.
  Incorrect PO Reference: The purchase order may have been created with a different vendor than the one intended for the transaction.
  Master Data Issues: There may be inconsistencies in the vendor master data or material master data.
  Document Changes: Changes made to the purchase order after it was created, such as changing the vendor, without updating related documents.
  
  Solution:
  
  Verify Purchase Order: Check the purchase order details to ensure that the correct vendor is specified. You can do this by navigating to the purchase order in SAP and reviewing the vendor information.
  Check Material Master: Ensure that the material master data is correctly set up with the appropriate vendor information.
  Correct the Vendor: If the vendor in the PO is incorrect, you may need to create a new purchase order with the correct vendor or update the existing PO if allowed.
  Review Related Documents: If there are related documents (like contracts or scheduling agreements), ensure that they also reference the correct vendor.
  Consult with Procurement Team: If you are unsure about the correct vendor or how to proceed, consult with your procurement or purchasing team for guidance.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order as needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on handling purchase orders and vendor management.
  Training: Consider training sessions or resources on procurement processes in SAP to better understand how to manage vendors and purchase orders effectively.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.