How To Fix BORGR098 - Not possible to unambiguously assign a material in purchasing doc. &

BORGR098 - Overview

• Message type: E = Error

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

• Message number: 098

• Message text: Not possible to unambiguously assign a material in purchasing doc. &

What causes this issue?

It is not possible to unambiguously assign a material in purchasing
document &V1&.

How to fix this error?

Enter a material number.

Error message extract from SAP system. Copyright SAP SE.

BORGR098 - Details

• The SAP error message BORGR098 indicates that there is an issue with unambiguously assigning a material in a purchasing document. This typically occurs when the system cannot determine which material should be linked to a specific purchasing document due to multiple possible matches or missing information.
  Causes:
  
  Multiple Material Numbers: There may be multiple materials that match the criteria specified in the purchasing document, leading to ambiguity.
  Missing Material Master Data: The material master data may not be properly maintained, or the material may not exist in the system.
  Incorrect Document Type: The purchasing document type may not be compatible with the materials being referenced.
  Inconsistent Data: There may be inconsistencies in the data entered in the purchasing document, such as incorrect plant or storage location.
  Material Status: The material may be blocked or inactive, preventing it from being assigned.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is correctly maintained and that the materials