How To Fix BORGR849 - Incoterm &1 for delivery does not match incoterm &2 in purchase order

BORGR849 - Overview

• 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

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 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