How To Fix BORGR088 - PO determination did not run; dely type & not intended for inb. dely &4


BORGR088 - Overview

  • Message type: E = Error

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

  • Message number: 088

  • Message text: PO determination did not run; dely type & not intended for inb. dely &4

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR088 - PO determination did not run; dely type & not intended for inb. dely &4 ?
    The SAP error message BORGR088 indicates that the Purchase Order (PO) determination process did not run for a specific delivery type, which is not intended for inbound delivery. This error typically arises in the context of logistics and inventory management when the system is unable to determine a valid purchase order for a given delivery.
    
    Cause: Delivery Type Configuration: The delivery type specified in the error message may not be configured to allow for PO determination. This can happen if the delivery type is not set up correctly in the system. Missing or Incorrect Master Data: The relevant master data (such as vendor, material, or purchasing info records) may be missing or incorrectly maintained, preventing the system from finding a valid PO. Incompatible Document Types: The document types involved may not be compatible with each other, leading to the inability to determine a PO. Custom Logic or Enhancements: If there are custom developments or enhancements

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker