How To Fix BORGR050 - PO determination not run; material & does not exist. &4


BORGR050 - Overview

  • Message type: E = Error

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

  • Message number: 050

  • Message text: PO determination not run; material & does not exist. &4

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR050 - PO determination not run; material & does not exist. &4 ?
    The SAP error message "BORGR050 PO determination not run; material & does not exist. &4" typically occurs in the context of purchasing and material management processes. This error indicates that the system was unable to determine a purchase order (PO) for a specific material because it could not find the material in the system.
    Causes:
    
    Material Not Created: The material in question may not have been created in the system. This can happen if the material master data has not been set up properly.
    Material Status: The material might be inactive or blocked for purchasing, which prevents the system from determining a PO.
    Incorrect Material Number: There could be a typo or error in the material number being referenced, leading to the system not finding it.
    Plant or Storage Location Issues: The material may not be assigned to the plant or storage location being used in the transaction.
    Data Synchronization Issues: If the system is integrated

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