Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 849
Message text: Incoterm &1 for delivery does not match incoterm &2 in purchase order
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BORGR849
- Incoterm &1 for delivery does not match incoterm &2 in purchase order ?The SAP error message BORGR849 indicates a mismatch between the Incoterms specified in a delivery and those in the corresponding purchase order. This error typically arises during the processing of deliveries, where the system checks for consistency between the Incoterms defined in the purchase order and those in the delivery document.
Cause: Mismatch of Incoterms: The Incoterm defined in the delivery does not match the Incoterm defined in the purchase order. This could be due to manual entry errors or incorrect data in the master records. Data
Configuration Issues: There may be issues with the configuration of Incoterms in the system, leading to discrepancies. Changes in Purchase Order: If the purchase order was modified after the delivery was created, the changes may not have been reflected in the delivery document.
Solution: Check Incoterms: Verify the Incoterms in both the purchase order and the delivery document. Ensure that they match. You can do this by: Navigating to the
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