How To Fix BORGR509 - Vendor in the purchase order does not match vendor in the inb. delivery

BORGR509 - Overview

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 509

• Message text: Vendor in the purchase order does not match vendor in the inb. delivery

What causes this issue?

The vendor in the purchase order (&V1&) does not match the vendor in
the inbound delivery (&V2&).

System Response

You cannot insert the inbound delivery item.

How to fix this error?

Enter a valid purchase order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR509 - Vendor in the purchase order does not match vendor in the inb. delivery ?

  The SAP error message BORGR509 indicates that there is a mismatch between the vendor specified in a purchase order (PO) and the vendor associated with the inbound delivery. This error typically arises during the goods receipt process or when trying to post an inbound delivery against a purchase order.
  
  Cause:
  
  
  Vendor Mismatch: The vendor in the purchase order does not match the vendor in the inbound delivery. This can happen if:
  
  The purchase order was created for a different vendor than the one that is being used in the inbound delivery.
  The vendor was changed in the purchase order after the inbound delivery was created.
  There was an error in data entry when creating the purchase order or the inbound delivery.
  
  
  
  Document Flow Issues: If the purchase order and inbound delivery are not properly linked or if there are inconsistencies in the document flow, this error can occur.
  
  
  Data Integrity Issues: There may be issues with the