How To Fix BORGR089 - Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4

BORGR089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &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.

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 BORGR089 - Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4 ?

  The SAP error message BORGR089 indicates a mismatch between the vendor specified in a JIT (Just-In-Time) call item and the vendor associated with the relevant document or transaction. This error typically arises in scenarios involving JIT delivery processes, where specific vendors are expected to fulfill certain orders.
  
  Cause:
  The error occurs when:
  
  The vendor specified in the JIT call item does not match the vendor in the associated purchase order or scheduling agreement.
  There may be a configuration issue or data inconsistency in the vendor master records.
  The JIT call item may have been created or modified incorrectly, leading to discrepancies.
  
  
  Solution:
  To resolve the BORGR089 error, you can take the following steps:
  
  
  Check Vendor Information:
  
  Verify the vendor details in the JIT call item and ensure they match the vendor in the related purchase order or scheduling agreement.
  Use transaction codes like ME23N (Display Purchase Order) or ME31K (Create Scheduling Agreement) to review the relevant documents.
  
  
  
  Correct the JIT Call