SAP Message BBP_CTR110 - Vendor in contract differs from vendor in catalog item &1

Diagnosis
The vendor from document &2 differs from the vendor in catalog item &1.

System Response
Dependent on Customzing, the system outputs a warning or error message:

  • Warning message: The catalog item is transferred without the vendor
    • product number.
    • Error message: The catalog item is not transferred.

      • Procedure
      You can change the message type in Customizing. See activity in theImplementation Guide (IMG): Influence MessageControl.