Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 027
Message text: Vendor is empty or could not be found via purchase order determination
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BORGR027
- Vendor is empty or could not be found via purchase order determination ?The SAP error message BORGR027 indicates that the system could not find a vendor associated with a purchase order during the determination process. This error typically arises in scenarios involving procurement, such as when creating a purchase order or processing a purchase requisition. Causes of BORGR027 Missing Vendor Information: The vendor may not be assigned to the material or service in the system. Incorrect Purchase Order Data: The purchase order may not have the correct data or may be incomplete. Vendor Master Data Issues: The vendor master record may be inactive, deleted, or not properly set up. Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the vendor. Material Master Data Issues: The material may not be linked to a vendor in the material master data. Purchasing Info Record Issues: There may be no purchasing info record for the material and vendor combination. Solutions to BORGR027 Check Vendor Master Data: Go to transaction XK03 (Display Vendor) and
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