How To Fix BORGR587 - General messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 587

• Message text: General messages

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR587 - General messages ?

  The SAP error message BORGR587 is a general message that typically indicates an issue related to Business Object Repository (BOR) or Business Object (BO) processing. This error can arise in various contexts, such as when working with Business Workflow, Business Object methods, or when trying to access or manipulate business objects in SAP.
  Cause:
  The specific cause of the BORGR587 error can vary, but common reasons include:
  
  Missing or Incomplete Configuration: The business object or workflow may not be properly configured or may be missing required components.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the business object or workflow.
  Data Issues: There may be issues with the data being processed, such as missing fields or incorrect data types.
  System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
  
  Solution:
  To resolve the BORGR587 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the business object and its methods are correctly configured in the SAP system.
  Ensure that all necessary components are activated and available.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access the business object or execute the workflow.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Validate Data:
  
  Review the data being processed to ensure it meets the required criteria and formats.
  Check for any missing or incorrect data fields.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  Look for any related error messages that could indicate the root cause.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific business object or workflow you are working with for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection), SWI2_FREQ (Work Item Selection - Frequency), and SWI2_DURA (Work Item Selection - Duration) for workflow-related issues.
  SAP Notes: Search for SAP Notes related to BOR and business objects for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to diagnose and resolve the BORGR587 error in your SAP environment.