SAP ABAP Message Class BORGR Message Number 509 (Vendor in the purchase order does not match vendor in the inb. delivery)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
LE_BOR (Package) Goods Receipt Processing for Inbound Delivery 
Attribute
| Message class |  |
BORGR | |
| Short Description |  |
Messages Multi-Level Goods Receipt | |
| Message Number |  |
509 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Vendor in the purchase order does not match vendor in the inb. delivery
Help Document
Diagnosis
The vendor in the purchase order () does not match the vendor in the inbound delivery ().
System Response
You cannot insert the inbound delivery item.
Procedure
Enter a valid purchase order.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
