Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 646
Message text: Freight forwarder in purchase order not the same as in inbound delivery
Freight forwarder &V1& in the purchase order does not correspond to the
freight forwarder &V2& in the inbound delivery.
The freight forwarder in the inbound delivery is retained.
Please check whether you have chosen the correct purchase order.
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.
BORGR646
- Freight forwarder in purchase order not the same as in inbound delivery ?The SAP error message BORGR646 indicates that there is a mismatch between the freight forwarder specified in a purchase order (PO) and the freight forwarder specified in the corresponding inbound delivery. This error typically arises during the goods receipt process or when trying to post an inbound delivery that is linked to a purchase order.
Cause: Mismatch in Freight Forwarder: The freight forwarder defined in the purchase order does not match the one defined in the inbound delivery. This could happen due to manual entry errors or changes made to either document after they were created. Data Entry Errors: Incorrect data entry when creating the purchase order or inbound delivery. Changes in Logistics: Changes in logistics arrangements that were not updated in both documents.
Solution: Verify Freight Forwarder Information: Check the freight forwarder details in both the purchase order and the inbound delivery. Ensure that the freight forwarder in the purchase order matches the one in the inbound
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