How To Fix BORGR607 - SumJC item &1 &2 occurs more than once in inbound delivery item &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: SumJC item &1 &2 occurs more than once in inbound delivery item &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR607 - SumJC item &1 &2 occurs more than once in inbound delivery item &3 ?

  The SAP error message BORGR607 indicates that there is a duplicate entry for a specific item in an inbound delivery. This error typically occurs when the system detects that the same item (identified by the combination of the item number and other relevant fields) is being processed more than once in the inbound delivery document.
  Cause:
  The error can be caused by several factors, including:
  
  Duplicate Data Entry: The same item has been added multiple times to the inbound delivery.
  Incorrect Data Import: If data is being imported from an external system, it may contain duplicates.
  Configuration Issues: There may be issues with the configuration of the inbound delivery process that allow duplicates to be created.
  
  Solution:
  To resolve the BORGR607 error, you can take the following steps:
  
  
  Check the Inbound Delivery:
  
  Go to the inbound delivery document in SAP and review the items listed.
  Look for any duplicate entries for the item specified in the error message.
  
  
  
  Remove Duplicates:
  
  If duplicates are found, remove the extra entries so that each item appears only once in the inbound delivery.
  
  
  
  Review Data Import Processes:
  
  If the inbound delivery was created through a data import, check the source data for duplicates and correct it before re-importing.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings for inbound deliveries are correctly configured to prevent duplicates.
  
  
  
  Test the Process:
  
  After making the necessary changes, test the inbound delivery process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to manage inbound deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on inbound delivery processing for best practices and guidelines to avoid such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.