How To Fix BORGR550 - Batch &1 is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 550

• Message text: Batch &1 is flagged for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR550 - Batch &1 is flagged for deletion ?

  The SAP error message BORGR550 indicates that a specific batch (denoted as &1) is flagged for deletion. This typically occurs in the context of batch management within SAP, where certain batches may be marked for deletion due to various reasons, such as business processes, data maintenance, or system configurations.
  Cause:
  
  Batch Deletion Flag: The batch has been marked for deletion in the system. This can happen if the batch is no longer needed or if it has been replaced by a new batch.
  Data Maintenance: During data maintenance activities, such as inventory management or batch management, a batch may be flagged for deletion.
  Business Process: Certain business processes may automatically flag batches for deletion based on specific criteria or conditions.
  
  Solution:
  
  Check Batch Status: Use transaction code MM03 (Display Material) to check the status of the batch. Navigate to the "Batch" view and verify if the batch is indeed flagged for deletion.
  Remove Deletion Flag: If the batch should not be deleted, you can remove the deletion flag. This can typically be done using transaction code MM02 (Change Material) or MSC2N (Change Batch) depending on your system configuration. Make sure to uncheck the deletion flag.
  Consult with Business Process Owners: If you are unsure why the batch is flagged for deletion, consult with the relevant business process owners or your SAP support team to understand the implications of unflagging the batch.
  Check for Dependencies: Ensure that there are no dependencies or transactions that require the batch before attempting to unflag it.
  
  Related Information:
  
  Batch Management: Understand the batch management process in SAP, including how batches are created, managed, and deleted.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MM02: Change Material
  MSC2N: Change Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Notes: Check SAP Notes for any specific issues or updates related to batch management and deletion flags.
  User Authorization: Ensure that you have the necessary authorizations to change batch statuses in the system.
  
  By following these steps, you should be able to address the BORGR550 error and manage the batch appropriately.