How To Fix BORGR053 - PO determination did not run; doc. & with & plant & does not exist. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: PO determination did not run; doc. & with & plant & does not exist. &

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 BORGR053 - PO determination did not run; doc. & with & plant & does not exist. & ?

  The SAP error message BORGR053 indicates that the Purchase Order (PO) determination process did not run successfully because the document and plant combination specified does not exist in the system. This error typically occurs in the context of procurement processes, particularly when trying to create or process purchase orders.
  Cause:
  
  Invalid Document Number: The document number provided in the transaction may not exist in the system.
  Incorrect Plant Code: The plant code specified may be incorrect or not defined in the system.
  Master Data Issues: The relevant master data (such as vendor, material, or plant) may not be set up correctly or may be missing.
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the system from determining the correct purchase order.
  
  Solution:
  
  
  Verify Document and Plant:
  
  Check the document number and ensure it is valid and exists in the system.
  Verify that the plant code is correct and corresponds to an existing plant in the system.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (vendor, material, and plant) is correctly set up in the system.
  Check if the vendor is assigned to the plant in the vendor master data.
  
  
  
  Review Configuration:
  
  Review the configuration settings in the purchasing module to ensure that they are set up correctly for PO determination.
  Check the settings in transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to ensure that the necessary parameters are configured.
  
  
  
  Transaction Logs:
  
  Check the application logs for more detailed error messages that can provide additional context about the failure.
  
  
  
  Testing:
  
  If changes are made, test the PO determination process again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N, ME22N, ME23N (for purchase orders), and ME51N (for purchase requisitions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to purchasing and procurement processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.