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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 594
Message text: No items transferred to buffer
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BORGR594
- No items transferred to buffer ?The SAP error message BORGR594: No items transferred to buffer typically occurs in the context of data transfer processes, particularly when using the Business Object Repository (BOR) or during data transfer operations in SAP systems. This error indicates that the system attempted to transfer data to a buffer, but no items were available for transfer.
Causes:
- Empty Data Set: The most common cause is that the data set being processed is empty. This can happen if the selection criteria do not match any records in the database.
- Incorrect Selection Criteria: If the selection criteria used to fetch data are too restrictive or incorrect, it may result in no records being found.
- Buffer Configuration Issues: There may be issues with the configuration of the buffer or the way the data transfer is set up.
- Authorization Issues: Lack of proper authorizations may prevent the system from accessing the required data.
- Technical Issues: There could be underlying technical issues, such as problems with the database connection or the application server.
Solutions:
- Check Data Availability: Verify that there are records in the database that meet the selection criteria. You can do this by running a query or report that uses the same criteria.
- Review Selection Criteria: Ensure that the selection criteria are correctly defined and not overly restrictive. Adjust them if necessary to include the desired records.
- Buffer Configuration: Review the configuration settings for the buffer. Ensure that it is set up correctly and that there are no issues with the buffer itself.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the data.
- Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may involve checking logs or using transaction codes like ST22 (Dump Analysis) or SM21 (System Log).
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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