How To Fix BORGR403 - Select a transaction for a Customizing profile


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 403

  • Message text: Select a transaction for a Customizing profile

  • Show details Hide details
  • What causes this issue?

    For this function, several possible profiles have been assigned to you
    in Customizing. You have to select one of the profiles in order to be
    able to work with this function.

    System Response

    The function is canceled.

    How to fix this error?

    Select a profile.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR403 - Select a transaction for a Customizing profile ?

    The SAP error message BORGR403 ("Select a transaction for a Customizing profile") typically occurs when you are trying to assign a transaction to a customizing profile in the SAP system, but the system cannot find a valid transaction to associate with the profile. This can happen in various contexts, such as when configuring roles, authorizations, or customizing settings.

    Cause:

    1. Missing Transaction Code: The transaction code you are trying to assign may not exist or may not be correctly defined in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to view or select the transaction codes.
    3. Incorrect Customizing Profile: The customizing profile you are working with may not be set up correctly or may not be linked to the appropriate transactions.
    4. System Configuration Issues: There may be issues with the system configuration or inconsistencies in the customizing settings.

    Solution:

    1. Check Transaction Codes: Verify that the transaction code you are trying to assign exists in the system. You can do this by using transaction code SE93 (Transaction Codes) to check if the transaction is defined.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the transaction codes. You can check this using transaction SU53 (Authorization Check) after attempting to access the transaction.
    3. Validate Customizing Profile: Make sure that the customizing profile is correctly set up and that it is intended to include the transaction you are trying to assign. You can review the customizing settings in transaction SPRO (SAP Reference IMG).
    4. Check for System Errors: Look for any system errors or inconsistencies that may be affecting the customizing settings. You can check the system logs using transaction SM21 (System Log) for any related errors.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up customizing profiles and assigning transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (for transaction codes), SPRO (for customizing), and SU53 (for authorization checks).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message BORGR403.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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