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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 702
Message text: A goods receipt has already been posted for summarized JIT call &1 &2
One goods receipt has already been posted for summarized JIT call &V1&
&V2&. You now want to post another goods receipt for this summarized
JIT call.
The goods receipt is posted.
Check if multiple goods receipt postings for one summarized JIT call
make sense in your process.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BORGR702
- A goods receipt has already been posted for summarized JIT call &1 &2 ?The SAP error message BORGR702 indicates that a goods receipt has already been posted for a summarized Just-In-Time (JIT) call. This typically occurs in scenarios where JIT delivery processes are used, and it signifies that the system has detected an attempt to post a goods receipt for a JIT call that has already been processed.
Cause:
- Duplicate Posting: The most common cause of this error is an attempt to post a goods receipt for a JIT call that has already been completed. This can happen if the user tries to process the same JIT call multiple times.
- System Configuration: There may be issues with the configuration of the JIT process or the handling of summarized calls.
- Data Integrity Issues: There could be inconsistencies in the data, such as incorrect status updates or missing entries in the database.
Solution:
- Check the JIT Call Status: Verify the status of the JIT call in question. You can do this by checking the relevant transaction codes (e.g., ME23N for display purchase orders or JIT calls) to see if a goods receipt has already been posted.
- Review Goods Receipt Document: Look for the goods receipt document that has already been posted for the JIT call. This can be done using transaction codes like MIGO or MB03.
- Avoid Duplicate Entries: Ensure that users are trained to avoid posting duplicate goods receipts for the same JIT call.
- Consult with Technical Support: If the issue persists and you believe it is not due to user error, consult with your SAP technical support team to investigate potential configuration issues or data integrity problems.
- Use Transaction Codes: Utilize transaction codes such as ME2J (JIT Call Overview) to monitor and manage JIT calls effectively.
Related Information:
By following these steps, you should be able to resolve the BORGR702 error and ensure that your JIT processes run smoothly.
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