SAP Knowledge Base Article - Preview

3506823 - Error BORGR509 in SMQ2 even if the vendor is not changed

Symptom

In the ERP system, an incoming queue is hanging in transaction SMQ2 with below error:

Vendor in the purchase order does not match vendor in the inb. delivery

Message No. BORGR509


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Environment

  • SAP ERP Central Component (ECC)
  • SAP Service Parts Management (LO-SPM)
  • SAP Extended Warehouse Management (EWM)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Extended Warehouse Management all versions ; SAP S/4HANA all versions

Keywords

BORGR509, Goods supplier, Supplier, Partner Profiles , KBA , SCM-EWM-DLP , Delivery Processing , LO-SPM-INB , Inbound Process , Problem

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