How To Fix BORGR052 - Unloading point &3 in document &1 &2 matches the current unloading point

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Unloading point &3 in document &1 &2 matches the current unloading point

What causes this issue?

Unloading point &V3& matches the current unloading point in document
&V1& &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR052 - Unloading point &3 in document &1 &2 matches the current unloading point ?

  The SAP error message BORGR052 indicates that there is a mismatch or conflict regarding the unloading point in a document. Specifically, it suggests that the unloading point specified in the document matches the current unloading point, which may not be allowed based on the business logic or configuration in the system.
  Cause:
  
  Duplicate Unloading Points: The unloading point in the document is the same as the current unloading point, which may not be permissible in certain scenarios.
  Configuration Issues: There may be specific settings in the system that restrict the use of the same unloading point for certain types of documents or transactions.
  Data Entry Errors: Incorrect data entry while creating or processing the document could lead to this error.
  Document Status: The document may be in a status that does not allow changes to the unloading point.
  
  Solution:
  
  Check Document Details: Review the document (e.g., delivery, purchase order) to ensure that the unloading point is correctly specified and does not duplicate the current unloading point.
  Change Unloading Point: If the unloading point is indeed the same, consider changing it to a different unloading point that is valid for the transaction.
  Review Configuration: Consult with your SAP configuration team to understand if there are any specific settings that need to be adjusted regarding unloading points.
  Data Validation: Ensure that all data entered in the document is accurate and conforms to the expected formats and values.
  Status Check: Verify the status of the document to ensure that it is in a state that allows for modifications.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like VL02N (Change Outbound Delivery), ME22N (Change Purchase Order), or others relevant to the document type.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling unloading points and related configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD) for further assistance.