Contract supplier & differs from supplier &
Message type: E = Error
Message class: 06
Message number: 047
Message text: Contract supplier & differs from supplier &
What causes this issue?
The
<DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> you are
referencing has the supplier number &V1&, but the number of the supplier
you have entered is &V2&. The two numbers must be identical.
How to fix this error?
INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
