How To Fix BORGR351 - Different purchase orers in summarized JIT calss for batch sub-items

BORGR351 - Overview

• Message type: E = Error

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

• Message number: 351

• Message text: Different purchase orers in summarized JIT calss for batch sub-items

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 BORGR351 - Different purchase orers in summarized JIT calss for batch sub-items ?

  The SAP error message BORGR351 indicates that there are different purchase orders associated with summarized Just-In-Time (JIT) classes for batch sub-items. This typically occurs in scenarios where JIT delivery is being managed, and the system expects that all items in a summarized JIT class should come from the same purchase order.
  
  Cause:
  
  Multiple Purchase Orders: The error arises when there are multiple purchase orders linked to the same JIT class for batch sub-items. The system expects that all items in a summarized JIT class should originate from a single purchase order.
  
  Configuration Issues: There may be configuration settings in the JIT or procurement process that are not aligned, leading to this inconsistency.
  Batch Management: If batch management is enabled, the system may be enforcing stricter rules regarding the association of batches with purchase orders.
  
  
  Solution:
  
  Review Purchase Orders: Check the purchase orders associated with the JIT class. Ensure that all items in the summarized JIT class