How To Fix BORGR059 - Automatic PO determination is not defined for delivery type &

BORGR059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Automatic PO determination is not defined for delivery type &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR059 - Automatic PO determination is not defined for delivery type & ?

  The SAP error message BORGR059 indicates that the system is unable to automatically determine a Purchase Order (PO) for a delivery type because the necessary configuration is not defined. This typically occurs in the context of logistics and procurement processes, particularly when dealing with inbound deliveries or goods receipts.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The automatic PO determination settings for the specific delivery type are not configured in the system.
  Incorrect Delivery Type: The delivery type being used may not be set up to allow for automatic PO determination.
  Master Data Issues: There may be issues with the master data related to the vendor, material, or purchasing info records that prevent the system from determining the correct PO.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (Customizing) and navigate to:Logistics Execution -> Inbound Logistics -> Goods Receipt -> Automatic PO