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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR048 - In Item &: Pur. documents from SumJCs and/or standard value inconsistent ?

  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 have been recent updates or changes in the configuration, inconsistencies may arise.
  
  
  Solution:
  
  
  Review Purchasing Documents: Check the purchasing documents associated with the error. Ensure that the values entered match the expected standard values. Look for any discrepancies in the quantities, prices, or other relevant fields.
  
  
  Update Standard Values: If the standard values are incorrect or outdated, update them in the system. This can usually be done through the material master or service master records.
  
  
  Recalculate Costs: If there have been changes to the cost estimates, recalculate the costs for the relevant purchasing documents. This can often be done through transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  
  
  Check Configuration: Ensure that the configuration settings for purchasing and costing are correctly set up. This includes checking the valuation classes, account determination, and any relevant settings in the material master.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to review and modify purchasing documents.
  Costing Reports: Use costing reports to analyze the cost structure and identify any discrepancies in the purchasing documents.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the purchasing process.
  
  By following these steps, you should be able to identify and resolve the cause of the BORGR048 error in your SAP system.