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

SAP Error Message - Details

• 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.

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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 Item:
  
  If the vendor in the JIT call item is incorrect, you may need to update it to match the vendor in the purchase order or scheduling agreement.
  This can typically be done through the appropriate transaction for managing JIT call items.
  
  
  
  Review Configuration:
  
  Check the configuration settings for JIT processes in your SAP system. Ensure that the settings align with your business processes and vendor assignments.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the vendor master data. You can use transaction codes like XK03 (Display Vendor) to check the vendor details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to JIT processes and vendor management for any specific guidelines or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: ME23N, ME31K, XK03
  JIT Processes: Understanding how JIT works in your organization can help in troubleshooting related issues.
  Vendor Master Data: Ensure that vendor master records are correctly maintained and updated as necessary.
  
  By following these steps, you should be able to identify and resolve the cause of the BORGR089 error in your SAP system.