How To Fix BORGR011 - Shipment has not been changed and therefore not saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Shipment has not been changed and therefore not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR011 - Shipment has not been changed and therefore not saved ?

  The SAP error message BORGR011 indicates that a shipment has not been changed and therefore cannot be saved. This message typically occurs in the context of logistics and transportation management within SAP, particularly when working with shipments in the SAP Transportation Management (TM) module or the Logistics Execution (LE) module.
  Cause:
  The error message is triggered when you attempt to save a shipment that has not been modified in any way since it was last saved. This can happen for several reasons:
  
  No Changes Made: You may have opened the shipment for editing but did not make any changes to the shipment data.
  System Logic: The system checks for changes before allowing a save operation. If it detects that no changes have been made, it prevents the save to avoid unnecessary database writes.
  User Action: The user may have navigated through the shipment details without making any modifications.
  
  Solution:
  To resolve the BORGR011 error, you can take the following steps:
  
  Make Changes: Ensure that you make a meaningful change to the shipment data. This could be updating a field, adding a note, or modifying any relevant information.
  Check for Required Fields: Sometimes, certain fields may need to be filled or updated before the system allows you to save. Ensure that all mandatory fields are completed.
  Review Shipment Status: Check the status of the shipment. If it is in a status that does not allow changes, you may need to change its status before making modifications.
  Use the Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected behavior.
  Consult Documentation: If you are unsure about what changes are required, consult the SAP documentation or help resources related to shipment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment).
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address specific issues.
  User Permissions: Ensure that you have the necessary permissions to make changes to shipments in the system.
  System Logs: Review system logs or error logs for any additional information that may help diagnose the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.