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

BORGR084 - Overview

• 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

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.

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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