How To Fix BORGR645 - Goods supplier in purchase order is not the same as in inbound delivery

BORGR645 - Overview

• Message type: E = Error

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

• Message number: 645

• Message text: Goods supplier in purchase order is not the same as in inbound delivery

What causes this issue?

The goods supplier &V1& in the purchase order does not correspond to
the goods supplier &V2& in the inbound delivery.

System Response

The goods supplier for the inbound delivery is retained.

How to fix this error?

Check whether you have chosen the correct 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.

BORGR645 - Details

• The SAP error message BORGR645 indicates that there is a mismatch between the goods supplier specified in a purchase order and the goods supplier in the corresponding inbound delivery. This error typically arises during the goods receipt process when the system checks for consistency between the purchase order and the inbound delivery.
  
  Cause:
  
  Mismatch in Supplier Information: The supplier information in the purchase order does not match the supplier information in the inbound delivery. This could happen if the inbound delivery was created with a different supplier or if the purchase order was modified after the inbound delivery was created.
  Incorrect Document Creation: The inbound delivery may have been created incorrectly, possibly by referencing the wrong purchase order or supplier.
  Data Entry Errors: Manual entry errors during the creation of the purchase order or inbound delivery can lead to discrepancies.
  
  
  Solution:
  
  
  Verify Purchase Order and Inbound Delivery:
  
  Check the purchase order (PO) to confirm the supplier details.
  Check