Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 760
Message text: In &1:Specified non-assigned qty &2 greater than max. non-assigned qty &3
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BORGR760
- In &1:Specified non-assigned qty &2 greater than max. non-assigned qty &3 ?The SAP error message BORGR760 typically occurs in the context of inventory management or logistics when dealing with stock quantities. The message indicates that the specified non-assigned quantity exceeds the maximum allowable non-assigned quantity for a particular item or stock type.
Cause: The error message "BORGR760 In &1: Specified non-assigned qty &2 greater than max. non-assigned qty &3" is triggered when: You are trying to process a transaction (like a goods movement, transfer, or inventory adjustment) that involves a non-assigned quantity of stock. The quantity you are trying to assign or process exceeds the maximum non-assigned quantity that is allowed for that specific material or stock type in the system.
Solution: To resolve this error, you can take the following steps: Check the Material Master Data: Review the material master data for the item in question. Look for settings related to stock types and non-assigned quantities. Ensure that the maximum non-assigned quantity is set correctly according to your business
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