How To Fix BORGR614 - Weights and volumens are recalculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: Weights and volumens are recalculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR614 - Weights and volumens are recalculated ?

  The SAP error message BORGR614 indicates that weights and volumes are being recalculated in the system. This message typically arises in the context of logistics and inventory management, particularly when dealing with materials that have been modified or when there are changes in the associated data that affect weight and volume calculations.
  Cause:
  
  Data Changes: The error can occur when there are changes to the material master data, such as changes in the unit of measure, weight, or volume specifications.
  Batch Management: If batch management is enabled, changes in batch characteristics can trigger recalculations.
  Configuration Issues: Incorrect configuration in the material master or in the related logistics settings can lead to this message.
  Transaction Errors: Errors during transactions that involve goods movements, such as goods receipts or goods issues, can also lead to this message.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected materials. Ensure that the weight and volume fields are correctly populated and that the units of measure are consistent.
  Review Transaction Logs: Check the transaction logs for any recent changes that may have triggered the recalculation. This can help identify if a specific transaction caused the issue.
  Recalculate Manually: If necessary, you can manually trigger a recalculation of weights and volumes by using the appropriate transaction codes (e.g., MM02 for changing material master data).
  Configuration Review: Ensure that the configuration settings related to weights and volumes in the material management module are correctly set up.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the BORGR614 error message effectively.