How To Fix BORGR409 - Define only one profile as default profile

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Define only one profile as default profile

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR409 - Define only one profile as default profile ?

  The SAP error message BORGR409 ("Define only one profile as default profile") typically occurs when there is an issue with the configuration of default profiles in the SAP system, particularly in the context of Business Object Repository (BOR) or Business Workflow.
  Cause:
  This error arises when multiple profiles are defined as default profiles for a particular object or configuration. In SAP, you can define various profiles for different purposes, but only one profile can be designated as the default. If the system detects that more than one profile is set as the default, it triggers this error.
  Solution:
  To resolve the BORGR409 error, you need to ensure that only one profile is marked as the default. Here are the steps to do this:
  
  
  Access the Profile Configuration:
  
  Go to the relevant transaction code in SAP where the profiles are defined. This could be transaction codes like SWU3 (for workflow settings) or PFCG (for role maintenance), depending on where the profiles are set.
  
  
  
  Review Existing Profiles:
  
  Check the list of profiles that have been created. Identify which profiles are currently set as default.
  
  
  
  Modify Profile Settings:
  
  If you find that multiple profiles are marked as default, you will need to change the settings:
  
  Select the profile that should remain as the default.
  Ensure that the other profiles are deselected or marked as non-default.
  
  
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After resolving the issue, test the functionality that was causing the error to ensure that it is now working correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWU3, PFCG, or any other specific to your configuration.
  Documentation: Refer to SAP Help documentation or notes related to Business Object Repository and profile management for more detailed guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance, or consult SAP support for more specific troubleshooting.
  
  By ensuring that only one profile is set as the default, you should be able to resolve the BORGR409 error and continue with your SAP operations without further issues.