How To Fix BORGR525 - The plant entered does not match plant &1 in the purchase order

BORGR525 - Overview

• Message type: E = Error

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

• Message number: 525

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

What causes this issue?

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

System Response

The system copies the plant 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR525 - The plant entered does not match plant &1 in the purchase order ?

  The SAP error message BORGR525 indicates that there is a mismatch between the plant specified in a transaction (such as a goods receipt or purchase order) and the plant associated with the purchase order. This error typically occurs in scenarios involving procurement, inventory management, or logistics.
  
  Cause:
  
  
  Plant Mismatch: The plant entered in the transaction does not match the plant defined in the purchase order. This can happen if:
  
  The user mistakenly enters the wrong plant.
  The purchase order was created for a different plant than the one being used in the transaction.
  There are changes in the organizational structure or plant assignments that have not been updated in the purchase order.
  
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect plant codes being used.
  
  
  
  Configuration Issues: There may be configuration issues in the system that lead to incorrect plant assignments.
  
  
  
  Solution:
  
  
  Verify Plant Information:
  
  Check the purchase order to confirm the plant that was originally assigned.
  Ensure that the