How To Fix BORGR099 - Document & & from IDoc and & & from summarized jit calls do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Document & & from IDoc and & & from summarized jit calls do not match

What causes this issue?

The purchasing document &V1& &V2& transferred in the IDoc does not
match the purchasing document &V3& &V4& which the summarized JIT calls
referred to.

System Response

The reference to the purchasing document in the inbound delivery item
is deleted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR099 - Document & & from IDoc and & & from summarized jit calls do not match ?

  The SAP error message BORGR099 indicates a mismatch between the document number from an IDoc and the document number from summarized JIT (Just-In-Time) calls. This error typically arises in scenarios where there is an inconsistency in the data being processed, particularly in logistics or production environments where JIT processing is involved.
  Cause:
  
  
  Data Mismatch: The document number in the IDoc does not match the document number generated or expected from the JIT calls. This can happen due to:
  
  Incorrect or incomplete data being sent in the IDoc.
  Issues in the configuration of the IDoc processing.
  Timing issues where the IDoc is processed before the JIT call is completed or vice versa.
  Manual changes or updates to documents that are not reflected in the IDoc.
  
  
  
  IDoc Configuration Issues: There may be configuration issues in the IDoc processing settings that lead to discrepancies.
  
  
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
  
  
  Solution:
  
  
  Check IDoc Data: Review the IDoc data to ensure that the document number is correct and matches the expected value. You can use transaction codes like WE02 or WE05 to analyze the IDoc.
  
  
  Verify JIT Calls: Check the JIT calls to ensure that they are being processed correctly and that the document numbers generated are as expected.
  
  
  Reprocess IDoc: If the IDoc is found to be incorrect, you may need to correct the data and reprocess the IDoc.
  
  
  Configuration Review: Review the configuration settings for IDoc processing and JIT to ensure they are set up correctly. This may involve checking the message types, partner profiles, and other related settings.
  
  
  Check for System Issues: Investigate any potential system issues or inconsistencies that may be affecting the processing of IDocs and JIT calls.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type and JIT processing for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like WE02, WE05 for IDoc monitoring and analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or JIT processing.
  Logs: Review application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the BORGR099 error and implement a suitable solution.