How To Fix BORGR501 - Messages occurred when the POs were determined (-> application log)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 501

• Message text: Messages occurred when the POs were determined (-> application log)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR501 - Messages occurred when the POs were determined (-> application log) ?

  The SAP error message BORGR501 typically indicates that there was an issue during the determination of Purchase Orders (POs) in the system. This error can occur in various scenarios, such as during the processing of purchase requisitions, purchase orders, or when integrating with other modules.
  Cause:
  The specific causes of the BORGR501 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchase requisitions or purchase orders that are being processed.
  Configuration Issues: Incorrect configuration settings in the purchasing module or related areas can lead to errors during PO determination.
  Authorization Issues: The user may not have the necessary authorizations to access or process the POs.
  Application Log Errors: The error message suggests checking the application log for more detailed information, which may provide insights into the specific issue encountered.
  
  Solution:
  To resolve the BORGR501 error, you can follow these steps:
  
  Check Application Log: Use transaction code SLG1 to access the application log. Look for detailed error messages that can provide more context about the issue.
  Review Data: Ensure that all relevant data for the purchase requisitions and purchase orders is complete and accurate. Check for missing or incorrect entries.
  Configuration Review: Verify the configuration settings in the purchasing module. Ensure that all necessary settings are correctly defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the actions related to the POs.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs in the code.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  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) for managing POs.
  SAP Notes: Check the SAP Support Portal for any notes related to the BORGR501 error, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BORGR501 error in your SAP system.