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

BORGR093 - Overview

• 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

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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.

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BORGR093 - Details

• 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