How To Fix BORGR062 - Several possible purchasing documents found: &4

BORGR062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Several possible purchasing documents found: &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.

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 BORGR062 - Several possible purchasing documents found: &4 ?

  The SAP error message BORGR062 indicates that there are multiple purchasing documents found for a particular selection criteria, which can lead to ambiguity in processing. This error typically occurs in scenarios where a user is trying to create or process a purchasing document (like a purchase order or a purchase requisition) and the system finds more than one document that matches the criteria provided.
  
  Cause:
  
  
  Multiple Matches: The primary cause of this error is that the system has identified several purchasing documents that meet the criteria specified in the transaction. This could be due to:
  
  Similar document types or statuses.
  Overlapping selection criteria (e.g., vendor, material, or date).
  Incomplete or incorrect input data.
  
  
  
  
  Configuration Issues: Sometimes, the configuration of the purchasing documents or the way the system is set up to handle document retrieval can lead to this error.
  
  
  
  Solution:
  To resolve the BORGR062 error, you can take the following steps:
  
  
  Refine Selection Criteria: 
  
  Review the criteria you are