How To Fix BORGR600 - Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2)

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 BORGR600 - Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2) ?

  The SAP error message "BORGR600 Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2)" typically indicates that an automatic goods receipt has been successfully posted for a specific inbound delivery. This message is informational rather than an error, meaning that it is not indicating a problem but rather confirming that the goods receipt process has been completed.
  Cause:
  
  Automatic Goods Receipt Posting: This message is generated when the system automatically posts a goods receipt for an inbound delivery. This can occur in scenarios where the system is configured to automatically process inbound deliveries, such as in the case of EDI (Electronic Data Interchange) or when using certain inventory management settings.
  Configuration Settings: The automatic posting may be a result of specific configuration settings in the SAP system that dictate how inbound deliveries are handled.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different behavior. However, if you are looking to manage or change the behavior of automatic goods receipt postings, consider the following:
  
  
  Review Configuration: Check the configuration settings in the SAP system related to inbound deliveries and automatic goods receipt postings. This can be done in the following areas:
  
  Logistics Execution: Look into the settings for inbound deliveries and goods receipt processing.
  Inventory Management: Review the settings for automatic postings and EDI configurations.
  
  
  
  Monitor Inbound Deliveries: If you are not expecting automatic postings, monitor the inbound deliveries to ensure that they are being processed as intended. You can check the status of inbound deliveries in transaction codes like VL33N (Display Inbound Delivery).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific configuration settings that control automatic goods receipt postings.
  
  
  User Training: Ensure that users involved in the inbound delivery process are trained on how the automatic goods receipt process works and what to expect.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO (Goods Movement)
  VL31N (Create Inbound Delivery)
  VL33N (Display Inbound Delivery)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to automatic goods receipt postings.
  
  
  System Logs: Review system logs for any additional messages or warnings that may provide context around the automatic posting.
  
  
  If you have specific concerns or if the behavior is not as expected, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.