How To Fix BORGR075 - A suitable purchasing document was found

BORGR075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: A suitable purchasing document was found

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 BORGR075 - A suitable purchasing document was found ?

  The SAP error message BORGR075 indicates that a suitable purchasing document was found, but it is not being processed as expected. This message typically arises in the context of creating or processing purchase orders, purchase requisitions, or other procurement-related transactions.
  
  Cause:
  
  Existing Purchase Document: The system has identified an existing purchasing document (like a purchase order or requisition) that matches the criteria of the transaction you are trying to execute. This could mean that the item you are trying to order is already covered by an existing document.
  Document Status: The existing document may be in a status that prevents further processing, such as being closed or blocked.
  
  Configuration Issues: There may be configuration settings in the purchasing module that are causing the system to behave this way.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction could lead to the system finding a suitable document but not allowing further processing.
  
  
  Solution:
  
  Review Existing Documents: