How To Fix BORGR215 - '&1' carried out without success

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: '&1' carried out without success

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR215 - '&1' carried out without success ?

  The SAP error message BORGR215 typically indicates that a specific operation or function related to Business Object Repository (BOR) has failed to execute successfully. This error can occur in various contexts, often related to workflow or business object processing.
  Cause:
  
  Incorrect Configuration: The business object or workflow may not be configured correctly, leading to execution failures.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action.
  Data Issues: There may be missing or incorrect data that the operation relies on.
  System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
  Object Not Found: The specific business object or method being called may not exist or may have been deleted.
  
  Solution:
  
  Check Configuration: Review the configuration of the business object or workflow to ensure that all settings are correct.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the operation. You can check this in transaction SU53 or by consulting with your security team.
  Validate Data: Check the data being processed to ensure it is complete and correct. Look for any missing fields or incorrect values.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant code to identify where the failure occurs.
  Consult Documentation: Review SAP documentation or notes related to the specific business object or workflow for any known issues or patches.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection), SWI2_FREQ (Work Item Selection for Repeated Execution), and SWI6 (Work Item Overview).
  SAP Notes: Search for SAP Notes related to BOR and the specific business object you are working with. These notes may contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the BORGR215 error effectively.