How To Fix BORGR708 - Error updating the references to missing deliveries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• Message text: Error updating the references to missing deliveries

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 BORGR708 - Error updating the references to missing deliveries ?

  The SAP error message BORGR708 indicates that there is an issue with updating references to missing deliveries in the system. This error typically arises in the context of logistics and delivery processing, where the system is unable to find the necessary delivery documents or references that are required for a particular operation.
  Causes:
  
  Missing Deliveries: The most common cause is that the delivery documents that the system is trying to reference do not exist or have been deleted.
  Data Inconsistency: There may be inconsistencies in the database, such as orphaned records or incomplete transactions.
  Authorization Issues: The user may not have the necessary permissions to access or update the delivery documents.
  System Configuration: Incorrect configuration settings in the SAP system can lead to issues with delivery processing.
  Transport Issues: If the system has recently undergone a transport of changes, it may lead to temporary inconsistencies.
  
  Solutions:
  
  Check for Missing Deliveries: Verify if the delivery documents referenced in the error message exist in the system. You can do this by checking the delivery document numbers in the relevant transaction (e.g., VL03N for display delivery).
  Recreate Missing Deliveries: If the deliveries are indeed missing and should exist, you may need to recreate them or restore them from a backup if available.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any inconsistencies. This can often be done using transaction codes like SE11 (Data Dictionary) or SE14 (Database Utility).
  Authorization Check: Ensure that the user has the necessary authorizations to access and update the delivery documents. This can be checked in transaction SU53 or by consulting with your security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Delivery), VL02N (Change Delivery), and SLG1 (Application Log).
  SAP Documentation: Review SAP documentation related to delivery processing and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the BORGR708 error in your SAP system.