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

SAP Error Message - Details

• 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

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.

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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 with other systems (like a legacy system), there may be synchronization issues causing the material not to be recognized.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that the material is created and active.
  Review Material Status: Check the status of the material to ensure it is not blocked for purchasing. This can be done in the material master data.
  Verify Material Number: Double-check the material number for any typos or errors. Ensure that the correct material number is being used in the transaction.
  Check Plant and Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly and that the material data is consistent across systems.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the material and perform purchasing activities.
  Documentation: Review SAP documentation or user manuals related to material management and purchasing processes for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.