How To Fix BORGR577 - The storage location entered does not match stor. loc. &1 in the PO

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 577

• Message text: The storage location entered does not match stor. loc. &1 in the PO

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR577 - The storage location entered does not match stor. loc. &1 in the PO ?

  The SAP error message BORGR577 indicates that there is a mismatch between the storage location entered in a transaction and the storage location defined in the Purchase Order (PO). This error typically occurs during goods movements, such as goods receipt or transfer postings, when the system checks the storage location specified against the one defined in the PO.
  Cause:
  
  Mismatch in Storage Location: The storage location you are trying to use does not match the storage location specified in the Purchase Order.
  Incorrect PO Reference: The PO may have been created with a different storage location than the one you are trying to use.
  Data Entry Error: There may have been a typographical error when entering the storage location.
  Changes in Master Data: Changes in material master data or storage location settings may have led to this inconsistency.
  
  Solution:
  
  Verify the Purchase Order: Check the Purchase Order to confirm the correct storage location. You can do this by using transaction code ME23N (Display Purchase Order).
  Correct the Storage Location: If you have entered the wrong storage location, correct it to match the one in the PO.
  Update the PO: If the storage location needs to be changed in the PO, you can do this using transaction code ME22N (Change Purchase Order), provided you have the necessary permissions.
  Check Material Master Data: Ensure that the material master data is correctly set up for the storage location you are trying to use.
  Consult with Your Team: If you are unsure about the correct storage location or if changes are needed, consult with your procurement or inventory management team.
  
  Related Information:
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  ME22N: Change Purchase Order
  MMBE: Stock Overview (to check stock in different storage locations)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to Purchase Orders or material master data.
  
  By following these steps, you should be able to resolve the BORGR577 error and proceed with your goods movement or inventory transaction.