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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 603
Message text: Item &1 is already put away; it cannot be deleted
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.
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BORGR603
- Item &1 is already put away; it cannot be deleted ?The SAP error message BORGR603 indicates that an item (in this case, identified as
&1
) has already been put away in the warehouse and therefore cannot be deleted from the relevant document or transaction. This typically occurs in the context of warehouse management or inventory management processes.Cause:
- Item Already Processed: The item has already been processed and moved to its storage location, meaning it is no longer in a state where it can be deleted.
- Document Status: The document (such as a transfer order or delivery) associated with the item may have been completed or confirmed, locking the item from being deleted.
- System Constraints: SAP enforces certain business rules to maintain data integrity, preventing the deletion of items that have already been put away.
Solution:
- Check Item Status: Verify the status of the item in the system. If it has been put away, you will need to follow the appropriate procedures for handling items that are already in storage.
- Reverse or Adjust: If you need to remove the item from the document, consider reversing the put-away process if applicable. This may involve creating a new document to move the item back to a staging area or another location.
- Consult Documentation: Review the relevant SAP documentation or user manuals for guidance on handling put-away items and the specific processes for your organization.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in warehouse management.
Related Information:
LT03
(Create Transfer Order), LT12
(Confirm Transfer Order), and LX02
(Display Inventory).By following these steps, you should be able to address the error message and understand the implications of the item being put away in the SAP system.
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