How To Fix BORGR524 - The material entered does not match material &1 in the purchase order

BORGR524 - Overview

• Message type: E = Error

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

• Message number: 524

• Message text: The material entered does not match material &1 in the purchase order

What causes this issue?

The material that you entered is not the same as the material in the
purchase order.

System Response

The system copies the material from the purchase order item.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BORGR524 - Details

• The SAP error message BORGR524 indicates that there is a mismatch between the material entered in a transaction and the material specified in the associated purchase order. This error typically occurs during processes such as goods receipt, invoice verification, or when creating a purchase order.
  
  Cause:
  
  Material Mismatch: The material number entered does not match the material number in the purchase order.
  Incorrect Document Reference: The document you are trying to process may reference a different material than what you are entering.
  Data Entry Error: There may have been a typographical error when entering the material number.
  Changes in Purchase Order: The purchase order may have been modified after the initial entry, leading to discrepancies.
  Different Plant or Storage Location: The material may be valid for a different plant or storage location than what is specified in the purchase order.
  
  
  Solution:
  
  Verify Material Number: Check the material number you are entering against the material number in the purchase