How To Fix BORGR076 - Incorrect purchasing documents were found

BORGR076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: Incorrect purchasing documents were 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 BORGR076 - Incorrect purchasing documents were found ?

  The SAP error message BORGR076 indicates that there are incorrect purchasing documents found in the system. This error typically arises during processes related to purchasing, such as when trying to create or process purchase orders, goods receipts, or invoices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Document Type: The purchasing document may not be of the correct type expected by the system.
  Document Status: The purchasing document may be in a status that does not allow further processing (e.g., blocked, deleted).
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing documents, such as missing or incorrect information.
  
  Configuration Issues: There could be configuration issues in the purchasing module that lead to the system not recognizing the documents correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the purchasing documents.
  
  
  Solution:
  
  Check Document Type: Verify that the purchasing documents you are trying to