How To Fix BORGR027 - Vendor is empty or could not be found via purchase order determination

BORGR027 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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