How To Fix BORGR084 - MPN materials are not taken into consideration for PO determination. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: MPN materials are not taken into consideration for PO determination. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR084 - MPN materials are not taken into consideration for PO determination. &4 ?

  The SAP error message BORGR084 indicates that MPN (Manufacturer Part Number) materials are not being considered for Purchase Order (PO) determination. This typically occurs in scenarios where the system is unable to find a suitable vendor or material based on the MPN data provided.
  Causes:
  
  Missing MPN Data: The MPN data may not be correctly maintained in the material master or vendor master records.
  Vendor Assignment: The vendor may not be assigned to the MPN material in the system.
  Material Type Restrictions: The material type of the MPN may not be configured to allow for PO determination.
  Purchasing Info Records: There may be no purchasing info records that link the MPN to the vendor.
  Configuration Issues: There may be configuration issues in the purchasing module that prevent MPNs from being considered.
  
  Solutions:
  
  Check MPN Data: Ensure that the MPN data is correctly maintained in the material master. You can do this by navigating to the material master record and checking the MPN field.
  Vendor Master Maintenance: Verify that the vendor master record is correctly set up and that the vendor is associated with the MPN material.
  Create/Update Purchasing Info Records: Ensure that there are purchasing info records that link the MPN to the vendor. If they do not exist, create them.
  Review Material Type Settings: Check the configuration of the material type to ensure it allows for MPN usage in purchasing.
  Check Configuration: Review the configuration settings in the purchasing module to ensure that MPNs are enabled for PO determination.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to MPNs and purchasing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME11 (Create Purchasing Info Record), and MK03 (Display Vendor) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect MPN processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.