How To Fix BORGR690 - Goods movement for dly. &1 and material doc. &2 &3 reversed successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 690

  • Message text: Goods movement for dly. &1 and material doc. &2 &3 reversed successfully

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  • Self-Explanatory Message

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    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 BORGR690 - Goods movement for dly. &1 and material doc. &2 &3 reversed successfully ?

    The SAP error message BORGR690 indicates that a goods movement has been reversed successfully for a specific delivery and material document. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed.

    Cause:

    The message is triggered when a goods movement reversal is executed in the SAP system. This could occur in various scenarios, such as:

    • A mistake was made in the original goods movement (e.g., incorrect quantity, wrong material).
    • A delivery was canceled or modified, necessitating a reversal of the associated goods movement.
    • A return process where goods are sent back to the supplier or warehouse.

    Solution:

    Since BORGR690 is an informational message indicating successful reversal, no action is typically required. However, if you are looking to ensure that the reversal was processed correctly, you can:

    1. Verify the Reversal: Check the material document and delivery to confirm that the reversal has been accurately reflected in the system.
    2. Review Related Documents: Look at the related documents (e.g., original goods movement, delivery documents) to ensure that all necessary adjustments have been made.
    3. Check Inventory Levels: Ensure that inventory levels are updated correctly after the reversal.
    4. Consult Documentation: If you need further clarification on the process, refer to SAP documentation or your organization's internal guidelines regarding goods movements and reversals.

    Related Information:

    • Transaction Codes: You may use transaction codes like MB1A, MB1B, or MB1C for goods movements, and VL02N for delivery processing.
    • Material Document: Each goods movement is recorded in a material document, which can be viewed using transaction code MB03.
    • Error Handling: If you encounter other error messages during the reversal process, you may need to investigate those specific issues to resolve them.

    If you have further questions or need assistance with a specific scenario related to this message, please provide more details.

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