How To Fix BORGR593 - Goods receipt for inbound delivery &1 could not be posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Goods receipt for inbound delivery &1 could not be posted

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 BORGR593 - Goods receipt for inbound delivery &1 could not be posted ?

  The SAP error message BORGR593 indicates that a goods receipt for an inbound delivery could not be posted. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete or Incorrect Inbound Delivery: The inbound delivery may not be fully processed or may have missing information.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the posting of the goods receipt.
  Document Status: The inbound delivery may be in a status that does not permit posting (e.g., it may be blocked or canceled).
  Quantity Issues: The quantity being received may exceed the quantity available in the inbound delivery.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to post the goods receipt.
  System Configuration: There may be configuration issues in the system that prevent the posting.
  
  Solutions:
  
  Check Inbound Delivery: Verify that the inbound delivery is complete and contains all necessary information. Ensure that the delivery is not blocked or canceled.
  Review Stock Type: Ensure that the stock type allows for the posting of the goods receipt. If necessary, change the stock type.
  Validate Quantities: Check the quantities in the inbound delivery and ensure that they match the quantities being received.
  Inspect Material Master Data: Review the material master data for any inconsistencies or missing information that could affect the posting.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the goods receipt posting.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the posting process.
  Use Transaction Codes: Utilize transaction codes like VL32N (Change Inbound Delivery) or MIGO (Goods Movement) to check and correct any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO, VL32N, and VL33N for managing inbound deliveries and goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed processes related to inbound deliveries and goods receipts.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement the appropriate solution.