How To Fix BORGR301 - Error saving shipment &1

SAP Error Message - Details

• 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 related to shipment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the save operation. This can be done by checking the user roles and authorizations in the SAP system.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VT01N (Create Shipment) to navigate shipment processing.
  Documentation: Review SAP documentation related to shipment processing for best practices and troubleshooting tips.
  User 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 identify the cause of the BORGR301 error and implement a solution to resolve it.