Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 523
Message text: Sub-item not possible here
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.
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.
BORGR523
- Sub-item not possible here ?The SAP error message BORGR523: Sub-item not possible here typically occurs in the context of document processing, particularly when dealing with item hierarchies in purchasing documents, sales orders, or similar transactions. This error indicates that the system does not allow the creation or processing of sub-items in the current context. Causes: Item Type Restrictions: The item type you are trying to use may not support sub-items. Certain item categories in SAP are designed to be top-level items and do not allow for sub-items. Document Structure: The document structure may not be set up to allow sub-items. For example, if the document is configured to only allow main items, attempting to add a sub-item will trigger this error. Configuration Settings: The configuration settings in the relevant module (e.g., MM, SD) may not permit sub-items for the specific transaction or document type you are working with. User Authorizations: In some cases, user authorizations may restrict the ability
Get instant SAP help. Sign up for our Free Essentials Plan.
BORGR522
No purchase order found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BORGR521
There is already an inbound delivery item for purchase order item &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BORGR524
The material entered does not match material &1 in the purchase order
What causes this issue? The material that you entered is not the same as the material in the purchase order.System Response The system copies the ma...
BORGR525
The plant entered does not match plant &1 in the purchase order
What causes this issue? The plant that you entered is not the same as the plant in the purchase order.System Response The system copies the plant fr...
Click on this link to search all SAP messages.