How To Fix BORGR082 - There are several documents with the current unloading point &: &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: There are several documents with the current unloading point &: &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR082 - There are several documents with the current unloading point &: &4 ?

  The SAP error message BORGR082 indicates that there are multiple documents associated with the current unloading point in the system. This typically occurs in the context of logistics and transportation management, where the system is trying to process or display information related to a specific unloading point, but finds multiple documents linked to it.
  Cause:
  
  Multiple Documents: The primary cause of this error is that there are several documents (such as delivery notes, purchase orders, or other logistics documents) that reference the same unloading point.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or duplicate entries in the database.
  Configuration Issues: The system configuration may not be set up to handle multiple documents for a single unloading point effectively.
  
  Solution:
  
  Review Documents: Check the documents associated with the unloading point. You can do this by using transaction codes like VL03N (Display Outbound Delivery) or ME23N (Display Purchase Order) to see which documents are linked to the unloading point.
  Identify Duplicates: Identify if there are duplicate or unnecessary documents that can be deleted or consolidated.
  Adjust Configuration: If the issue is due to configuration, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle multiple documents.
  Use Filters: If applicable, use filters or selection criteria to narrow down the documents being processed to avoid the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the documents linked to the unloading point.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to view and manage the documents associated with the unloading point.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the BORGR082 error effectively.