How To Fix O9790 - Entered batch &1 is different from the batch &2 specified in PO item

O9790 - Overview

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 790

• Message text: Entered batch &1 is different from the batch &2 specified in PO item

Self-Explanatory Message

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O9790 - Details

• The SAP error message O9790 indicates a mismatch between the batch number entered during a goods movement or inventory transaction and the batch number specified in the purchase order (PO) item. This error typically occurs in scenarios where batch management is enabled, and the system expects a specific batch to be used for a particular transaction.
  
  Cause:
  
  Batch Number Mismatch: The batch number you are trying to use does not match the batch number that is associated with the purchase order item.
  Incorrect Batch Entry: The user may have mistakenly entered a different batch number than what was specified in the PO.
  Batch Management Settings: The material may have specific batch management settings that enforce strict adherence to batch numbers.
  Goods Receipt Process: This error often occurs during the goods receipt process when the system checks the batch number against the PO.
  
  
  Solution:
  
  Verify Batch Numbers: Check the batch number you are trying to enter and ensure