How To Fix BORGR572 - Purchase order &1 is flagged for deletion

BORGR572 - Overview

• Message type: E = Error

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

• Message number: 572

• Message text: Purchase order &1 is flagged for deletion

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR572 - Purchase order &1 is flagged for deletion ?

  The SAP error message BORGR572 indicates that a purchase order (PO) is flagged for deletion. This means that the purchase order has been marked in the system as not valid for further processing, which can occur for various reasons.
  
  Cause:
  
  Manual Flagging: The purchase order may have been manually flagged for deletion by a user.
  Business Process Changes: Changes in business processes or requirements may lead to the decision to delete a purchase order.
  Error in Data Entry: Sometimes, a purchase order may be incorrectly flagged due to data entry errors or system issues.
  Status Changes: The status of the purchase order may have changed due to other related transactions (e.g., goods receipt, invoice receipt).
  
  
  Solution:
  
  Check the Purchase Order Status: Review the status of the purchase order in the system. You can do this by navigating to the purchase order in the SAP GUI and checking its details.
  Unflag the Purchase Order: If the purchase order should