How To Fix BORGR673 - Return delivery with outbound delivery for SumJCs not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 673

• Message text: Return delivery with outbound delivery for SumJCs not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR673 - Return delivery with outbound delivery for SumJCs not allowed ?

  The SAP error message BORGR673 indicates that a return delivery with an outbound delivery for a specific type of item (in this case, "SumJCs") is not allowed. This error typically arises in the context of logistics and inventory management when trying to process a return delivery that does not meet the system's requirements or configurations.
  Cause:
  
  Configuration Issues: The system may not be configured to allow return deliveries for certain item categories or specific materials.
  Item Type Restrictions: The item type "SumJCs" may have restrictions that prevent it from being processed as a return delivery.
  Document Flow Issues: There may be inconsistencies in the document flow, such as the outbound delivery not being properly linked to the return delivery.
  Business Rules: There may be specific business rules or policies in place that restrict the return of certain items.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system for return deliveries. Ensure that the item category for "SumJCs" is allowed for return processing.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  Review Item Master Data: Check the material master data for "SumJCs" to ensure that it is set up correctly for return deliveries.
  
  Transaction Code: Use MM03 to view the material master data.
  
  
  Document Flow Verification: Ensure that the outbound delivery is correctly linked to the return delivery. Check the document flow to confirm that all necessary documents are in place.
  
  Transaction Code: Use VL03N to view the outbound delivery and check its status.
  
  
  Consult Business Rules: If there are specific business rules that restrict the return of "SumJCs," consult with the relevant stakeholders to understand the rationale and explore possible exceptions or adjustments.
  Error Logs: Check the error logs for additional details that may provide more context about the issue. This can help in diagnosing the problem more accurately.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to return deliveries and outbound deliveries to understand the standard processes and configurations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics to further investigate the problem.