How To Fix BORGR535 - All changes are saved as well

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: All changes are saved as well

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR535 - All changes are saved as well ?

  The SAP error message BORGR535 typically indicates that there is an issue related to the Business Object Repository (BOR) in SAP. The message "All changes are saved as well" suggests that there may be a problem with saving changes to a business object or that the system is unable to process the changes as expected.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the business object.
  Data Consistency: There may be inconsistencies in the data being processed, which could prevent the changes from being saved.
  Technical Errors: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the underlying database.
  Configuration Issues: Incorrect configuration settings in the Business Object Repository or related components may lead to this error.
  Locking Issues: The object being modified may be locked by another user or process, preventing changes from being saved.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the business object. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  Check Locks: Use transaction code SM12 to check for any locks on the business object. If a lock is found, you may need to wait for the lock to be released or contact the user who holds the lock.
  Configuration Review: If you suspect a configuration issue, review the settings in the Business Object Repository and related components to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Business Object Repository and error handling for more insights.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further investigation.