How To Fix BORGR020 - Goods receiving point & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Goods receiving point & does not exist

Self-Explanatory Message

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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 BORGR020 - Goods receiving point & does not exist ?

  The SAP error message BORGR020 typically indicates that there is an issue with the goods receiving point (GR point) in the system. This error can occur during various processes, such as goods receipt, inventory management, or when trying to post a document related to goods movement.
  Cause:
  The error message "Goods receiving point & does not exist" usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The goods receiving point may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  
  
  Master Data Issues: The material master or vendor master data may not have the correct receiving point assigned.
  
  
  Plant or Storage Location Issues: The plant or storage location associated with the goods receiving point may not be set up correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the goods receiving point.
  
  
  Typographical Errors: There may be a typographical error in the goods receiving point entered in the transaction.
  
  
  Solution:
  To resolve the BORGR020 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for goods receiving points and ensure that the receiving point is defined correctly.
  
  
  
  Verify Master Data:
  
  Check the material master (Transaction MM03) and vendor master (Transaction XK03) to ensure that the goods receiving point is correctly assigned.
  Ensure that the receiving point is valid for the specific plant and storage location.
  
  
  
  Check Plant and Storage Location:
  
  Verify that the plant and storage location associated with the goods receiving point are correctly set up and active.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the goods receiving point.
  
  
  
  Correct Typographical Errors:
  
  Double-check the entry for the goods receiving point in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BORGR020 error.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BORGR020 error in SAP.