SAP Knowledge Base Article - Preview

2174995 - What is the meaning of 06 047 and 06 030 system messages?

Symptom

You create a Purchase Order and enter a reference document number also, then

  • error message 06 047 - Contract vendor & differs from vendor &
    or
  • error message 06 030 - Reference vendor & differs from vendor &

is displayed.


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Environment

SAP Release Independent

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

06047, 06030, LIFNR, Kontract, Lieferant, Bezug, , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF , Basic Functions , Problem

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