How To Fix BORGR087 - Summ. JIT call items have different purchase document items. &4

BORGR087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Summ. JIT call items have different purchase document items. &4

Self-Explanatory Message

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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 BORGR087 - Summ. JIT call items have different purchase document items. &4 ?

  The SAP error message BORGR087 indicates that there is a mismatch between the call items in a Just-In-Time (JIT) delivery that are associated with different purchase document items. This typically occurs in scenarios where JIT is used for the delivery of materials, and the system expects that all items in a JIT call are linked to the same purchase order or document.
  
  Cause:
  
  Different Purchase Orders: The JIT call items may be referencing different purchase orders or purchase order items, which is not allowed in a single JIT call.
  Incorrect Configuration: There may be a configuration issue in the JIT setup that allows for items from different purchase documents to be included in the same call.
  Data Entry Errors: Manual entry errors during the creation of JIT calls or purchase orders can lead to this mismatch.
  System Bugs: Occasionally, there may be bugs or inconsistencies in the SAP system that lead to this error.
  
  
  Solution:
  
  Check Purchase