How To Fix BORGR413 - Either 'Without Errors' or 'With Errors' has to be selected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 413

  • Message text: Either 'Without Errors' or 'With Errors' has to be selected

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  • 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 BORGR413 - Either 'Without Errors' or 'With Errors' has to be selected ?

    The SAP error message BORGR413 indicates that when executing a certain transaction or report, the user must select either the "Without Errors" or "With Errors" option. This error typically arises in scenarios where the system expects a specific input or selection to proceed with the operation.

    Cause:

    The error occurs because the user has not made a selection in a required field that dictates how the system should process the data. This is common in reports or transactions that deal with data processing, where the user needs to specify whether they want to see results that were processed without errors or those that encountered errors.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Transaction/Report: Determine which transaction or report you are trying to execute when you encounter this error.

    2. Locate the Selection Options: Look for the selection screen or parameters where you can specify the processing options. This is usually a checkbox or radio button.

    3. Make a Selection: Choose either:

      • Without Errors: If you want to see only the records that were processed successfully.
      • With Errors: If you want to see records that encountered errors during processing.
    4. Execute Again: After making the selection, try executing the transaction or report again.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, especially those related to data processing, such as batch jobs, data uploads, or reports.
    • User Permissions: Ensure that you have the necessary permissions to execute the transaction or report.
    • SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that might provide additional context or solutions.
    • Consult Documentation: Refer to the specific documentation for the transaction or report you are using, as it may provide insights into the required selections and their implications.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

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