How To Fix BORGR060 - Unloading point &2 in document &1 matches the old unloading point

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

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

What causes this issue?

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

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the data is correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR060 - Unloading point &2 in document &1 matches the old unloading point ?

  The SAP error message BORGR060 indicates that there is a mismatch between the unloading point specified in a document and the unloading point that is currently set in the system. This typically occurs in logistics processes, such as when dealing with delivery documents, purchase orders, or other related transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Data Inconsistency: The unloading point in the document (e.g., delivery or purchase order) does not match the unloading point defined in the master data (e.g., vendor or customer master).
  Changes in Master Data: The unloading point may have been changed in the master data after the document was created, leading to a mismatch.
  Document Changes: If the document was modified (e.g., through a change in delivery or order), it may still reference an old unloading point that is no longer valid.
  
  Solution:
  To resolve the BORGR060 error, you can take the following steps:
  
  
  Check the Document: Review the document (e.g., delivery, purchase order) to see what unloading point is currently set. You can do this by navigating to the relevant transaction in SAP and checking the details.
  
  
  Verify Master Data: Check the master data for the vendor or customer associated with the document. Ensure that the unloading point is correctly set and matches what is expected.
  
  
  Update the Document: If the unloading point in the master data has changed, you may need to update the document to reflect the new unloading point. This can typically be done through the relevant transaction (e.g., changing a delivery or purchase order).
  
  
  Recreate the Document: In some cases, if the document is significantly outdated or if there are too many inconsistencies, it may be easier to delete the document and recreate it with the correct unloading point.
  
  
  Consult with Your SAP Administrator: If you are unable to resolve the issue, it may be helpful to consult with your SAP administrator or support team. They can provide additional insights and may have access to tools for troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), VL02N (Change Outbound Delivery), or others depending on the document type.
  Master Data Maintenance: Ensure that the unloading points in the master data are regularly reviewed and updated as necessary to prevent future inconsistencies.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the BORGR060 error and implement a solution to resolve it.