ME59N error "Contract vendor X differs from vendor Y" message number 06 047

Hello,
has anyone of you idea what could be the reason for that we receive every now and then in automatic purchase order run in ME59N an error message for a purchase requsition "Contract vendor X differs from vendor Y"  message number 06 047
Also the purchase requisition in error (red) is displayed in the list under vendor Y  even though agreement is for vendor X. In purchasing request agreement and fixed vendor X are displayed correctly.
The error does not appear  in ME59N if we only select this one single purchase requistion.
Hope for your help and thanks in advance for any contribution.
Br
TS
Message was edited by: Jürgen L

Hello,
Yes, it seems like source is uncertain but cannot understand the reason because 20280 is only vendor for the material. For this same vendor there are three contracts where this material is included but only the latest one 4600000805 is valid.
I checked contract partners, no reference to the 197790 vendor or neither is there in vendor masters for 20280
and 197790.
Is there any way to simulate how SAP selects the vendor in background? And as I said in the afternoon run there is no error anymore or if me59N run for this specific purchase requisition.
Br
TS

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