How To Fix BORGR090 - Material &1 does not match material of document from call item &2 &3. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Material &1 does not match material of document from 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 BORGR090 - Material &1 does not match material of document from call item &2 &3. &4 ?

  The SAP error message BORGR090 indicates that there is a mismatch between the material specified in a document and the material associated with a call item. This error typically occurs in scenarios involving document processing, such as when creating or updating purchase orders, sales orders, or other transactional documents.
  Cause:
  The error can arise due to several reasons:
  
  Material Mismatch: The material number provided in the document does not match the material number expected in the call item.
  Data Inconsistency: There may be inconsistencies in the data between the document and the related call item, possibly due to changes made after the document was created.
  Incorrect Configuration: The configuration settings in the system may not align with the expected values for the materials involved.
  User Input Error: The user may have entered the wrong material number or selected the wrong item inadvertently.
  
  Solution:
  To resolve the BORGR090 error, you can take the following steps:
  
  
  Verify Material Numbers: Check the material number in the document and ensure it matches the material number in the call item. You can do this by reviewing the relevant transaction or document details.
  
  
  Check Document Flow: Review the document flow to ensure that all related documents are consistent and that there have been no changes that could cause a mismatch.
  
  
  Review Configuration: If applicable, check the configuration settings related to the materials and ensure they are set up correctly in the system.
  
  
  Correct User Input: If the error is due to incorrect user input, correct the material number in the document and try processing it again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the mismatch is occurring.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the document and materials.
  
  By following these steps, you should be able to identify and resolve the issue causing the BORGR090 error in SAP.