How To Fix BORGR601 - Errors occured when goods receipt posted automatically for inb. dely &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Errors occured when goods receipt posted automatically for inb. dely &1

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 BORGR601 - Errors occured when goods receipt posted automatically for inb. dely &1 ?

  The SAP error message BORGR601 indicates that there were errors when attempting to post a goods receipt automatically for an inbound delivery. This error can occur for various reasons, and understanding the cause is essential for resolving it. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The inbound delivery may have missing or incorrect data, such as material master information, vendor details, or purchase order references.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be correctly defined or may not allow the posting of goods receipts.
  Document Status: The inbound delivery may be in a status that does not allow for goods receipt posting (e.g., it may be blocked or not fully processed).
  Configuration Issues: There may be configuration issues in the system related to the movement types or the automatic posting settings.
  Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt posting.
  
  Solutions:
  
  Check Inbound Delivery Data: Review the inbound delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Stock Type: Verify that the stock type is appropriate for the goods receipt and that there are no restrictions on posting.
  Check Document Status: Ensure that the inbound delivery is in a status that allows for goods receipt posting. If it is blocked, investigate the reason for the block.
  Configuration Review: Consult with your SAP configuration team to ensure that the movement types and automatic posting settings are correctly configured.
  Batch Management Check: If applicable, check the batch management settings and ensure that the batch determination process is functioning correctly.
  Authorization Check: Verify that the user attempting to post the goods receipt has the necessary authorizations. If not, work with your security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VL32N (Change Inbound Delivery) or MIGO (Goods Movement) to review and manage inbound deliveries and goods receipts.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the BORGR601 error.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  Logs and Traces: Review application logs (transaction SLG1) and system logs for any additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to identify the cause of the BORGR601 error and implement a solution to resolve it. If the problem continues, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.