How To Fix BORGR010 - Shipment was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Shipment was saved

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 BORGR010 - Shipment was saved ?

  The SAP error message BORGR010 indicates that a shipment has been saved, but it may also imply that there are issues or warnings related to the shipment that need to be addressed. This message is typically encountered in the context of logistics and transportation management within SAP.
  Cause:
  
  Incomplete Data: The shipment may have been saved with incomplete or incorrect data, which could lead to warnings or errors in subsequent processing.
  Missing Master Data: Required master data (like customer, vendor, or material information) may be missing or incorrect.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the shipment processing requirements.
  Business Rules Violations: The shipment may not comply with certain business rules or validations set up in the system.
  
  Solution:
  
  Review Shipment Details: Check the shipment details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Master Data: Verify that all relevant master data (customers, vendors, materials) is complete and accurate.
  Consult Configuration Settings: If you have access, review the configuration settings related to shipment processing in the SAP system. Ensure they are set up correctly.
  Analyze Logs and Messages: Look at the system logs or messages for any additional information that might indicate what specifically went wrong.
  Test with Different Data: If possible, try creating a shipment with different data to see if the issue persists. This can help isolate the problem.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to manage shipments effectively.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the BORGR010 message and take appropriate action to resolve it.