How To Fix BORGR093 - PO determination did not run; no value for input parameter & &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: PO determination did not run; no value for input parameter & &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 BORGR093 - PO determination did not run; no value for input parameter & &4 ?

  The SAP error message BORGR093 indicates that the Purchase Order (PO) determination process did not execute successfully due to a missing value for an input parameter. This error typically arises in scenarios where the system is trying to determine a purchase order but lacks the necessary data to do so.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Input Parameters: The specific input parameter mentioned in the error message is not provided or is empty. This could be due to incorrect configuration or missing data in the relevant master records.
  
  
  Configuration Issues: The configuration settings for the PO determination process may not be set up correctly. This includes settings in the relevant customizing transactions.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor master, material master) that are required for the PO determination.
  
  
  User Exits or BAdIs: If there are custom enhancements (user exits or BAdIs) that modify the PO determination logic, they may not be functioning correctly or may be missing necessary data.
  
  
  Solution:
  To resolve the BORGR093 error, you can take the following steps:
  
  
  Check Input Parameters: Review the input parameters being passed to the PO determination function. Ensure that all required parameters are populated with valid values.
  
  
  Review Configuration: Go to the relevant customizing transactions (e.g., SPRO) and check the configuration for PO determination. Ensure that all necessary settings are correctly configured.
  
  
  Validate Master Data: Check the relevant master data (vendor, material, etc.) to ensure that all required fields are filled out correctly. Look for any missing or inconsistent data.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the PO determination logic to see where the process is failing and which parameters are missing.
  
  
  Check Enhancements: If there are any custom enhancements in place, review them to ensure they are functioning as expected and not causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the PO determination process.
  SAP Notes: Search for SAP Notes related to the error message or the specific process you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the BORGR093 error and implement a solution to resolve it.