How To Fix BORGR071 - Document &, item & for contract & &

BORGR071 - Overview

• Message type: E = Error

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

• Message number: 071

• Message text: Document &, item & for contract & &

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 BORGR071 - Document &, item & for contract & & ?

  The SAP error message BORGR071 typically indicates an issue related to a document or item in a contract. This error can occur in various contexts, such as during the processing of purchase orders, contracts, or other related documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Document or Item: The document or item referenced in the error message may not exist or may have been deleted.
  Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or archived).
  Data Inconsistency: There may be inconsistencies in the data related to the contract or document, such as mismatched item numbers or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the document or item.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business