How To Fix BORGR583 - Item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 583

• Message text: Item &1

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 BORGR583 - Item &1 ?

  The SAP error message BORGR583 typically indicates an issue related to the processing of a specific item in a business transaction, often in the context of document processing or item management. The message format usually includes a placeholder for the item number (represented as &1), which is the specific item causing the error.
  Cause:
  The exact cause of the BORGR583 error can vary, but common reasons include:
  
  Data Inconsistency: The item may not exist in the database, or there may be inconsistencies in the data related to that item.
  Missing Master Data: Required master data (like material master, vendor master, etc.) for the item may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process being executed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the item.
  Business Logic Errors: There may be specific business rules or logic that are not being met for the item in question.
  
  Solution:
  To resolve the BORGR583 error, you can take the following steps:
  
  
  Check Item Existence: Verify that the item number (&1) exists in the relevant database tables. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  
  
  Review Master Data: Ensure that all necessary master data related to the item is complete and correctly configured. This includes checking material master records, vendor records, etc.
  
  
  Analyze Configuration: Review the configuration settings in the relevant modules (like MM, SD, etc.) to ensure they are set up correctly for the business process you are trying to execute.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the item. You can check this using transaction SU53 to analyze authorization failures.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to BORGR583 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD) for additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BORGR583 error message in SAP.