How To Fix BORGR048 - In Item &: Pur. documents from SumJCs and/or standard value inconsistent

BORGR048 - Overview

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 048

• Message text: In Item &: Pur. documents from SumJCs and/or standard value inconsistent

What causes this issue?

There are summarized JIT calls for item &V1&. These summarized JIT
calls either have a reference to different purchasing documents, or the
purchasing document which was referred to does not match the purchasing
document you have entered.

System Response

Depending on the settings in the delivery type, either saving of the
inbound delivery is rejected, or the item is saved without reference to
a purchase order.

How to fix this error?

Check the summarized JIT calls. If necessary, distribute them between
two items.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

BORGR048 - Details

• The SAP error message BORGR048 typically indicates an inconsistency in the purchasing documents related to the standard value or the sum of job costs (SumJCs). This error can occur in various scenarios, particularly when dealing with purchasing documents, cost estimates, or when processing purchase orders.
  
  Cause:
  
  
  Inconsistent Data: The error often arises when there is a mismatch between the expected values in the purchasing documents and the actual values recorded in the system. This could be due to:
  
  Changes in the cost estimates after the purchase order was created.
  Manual adjustments made to the purchasing documents that do not align with the standard values.
  Incorrect configuration or data entry errors in the purchasing documents.
  
  
  
  Missing or Incorrect Standard Values: If the standard values for materials or services are not correctly maintained in the system, it can lead to inconsistencies when processing purchasing documents.
  
  
  Data Migration Issues: If data has been migrated from another system or if there