How To Fix BORGR301 - Error saving shipment &1

BORGR301 - Overview

• Message type: E = Error

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

• Message number: 301

• Message text: Error saving shipment &1

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 BORGR301 - Error saving shipment &1 ?

  The SAP error message BORGR301 typically indicates an issue when trying to save a shipment in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: Required fields in the shipment document may not be filled out completely or correctly.
  
  Configuration Issues: There may be configuration problems in the shipment processing settings.
  Authorization Issues: The user may not have the necessary authorizations to save the shipment.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  Custom Code or Enhancements: If there are custom developments or enhancements in the shipment processing, they might be causing the error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the shipment document are filled out correctly. Review the shipment for any missing or incorrect data.
  Review Configuration: Check the configuration settings