How To Fix BORGR591 - You can process items with batch split in the standard transaction only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: You can process items with batch split in the standard transaction only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR591 - You can process items with batch split in the standard transaction only ?

  The SAP error message BORGR591 indicates that you are trying to process items with batch split in a transaction that does not support this functionality. This typically occurs in scenarios where batch management is enabled, and the system expects that certain transactions should handle batch split items, but the current transaction does not support it.
  Cause:
  
  Batch Management: The item you are trying to process is managed in batches, and it has been split into multiple batches.
  Transaction Limitation: The transaction you are using does not support processing items with batch splits. This can happen in various transactions, such as goods movements, inventory management, or sales order processing.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of batch split items in certain transactions.
  
  Solution:
  
  Use the Correct Transaction: Ensure that you are using a transaction that supports batch split processing. For example, if you are trying to perform a goods movement, use the appropriate transaction code (like MIGO) that allows for batch management.
  Check Batch Split: If you are sure that the transaction should support batch split, check the item details to see if it is indeed batch split. You can do this by checking the batch information in the material document or the relevant transaction.
  Review Configuration: If you believe the transaction should support batch split, review the configuration settings in the SAP system. This may involve checking the material type settings, batch management settings, or transaction-specific settings.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its limitations regarding batch processing.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and process batches.
  Transaction Codes: Familiarize yourself with the transaction codes that support batch processing, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling batch split items.
  
  By following these steps, you should be able to resolve the BORGR591 error and successfully process your items with batch split in the appropriate transaction.