SAP ABAP Message Class BORGR Message Number 092 (There are several preferred purchasing documents in the source list. &4)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-SPM-INB (Application Component) Goods Receipt Process
     ⤷ LE_BOR (Package) Goods Receipt Processing for Inbound Delivery

Attribute

Message class	BORGR
Short Description	Messages Multi-Level Goods Receipt
Message Number	092
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

There are several preferred purchasing documents in the source list. &4

Help Document

Diagnosis

The purchase order determination could not uniquely identify a purchasing document. The purchase order determination selects the document that is flagged in the source list as the preferred purchasing document. Other documents are not taken into consideration.

However, there are several source list entries (for different plants, for example) in which a purchasing document is flagged as the preferred document.

Procedure

Check the source lists.

Procedure for System Administration

History

Last changed on/by	20130531	SAP
SAP Release Created in