How To Fix BORGR760 - In &1:Specified non-assigned qty &2 greater than max. non-assigned qty &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 requirements.
  
  
  
  Adjust the Non-Assigned Quantity:
  
  If you are trying to process a quantity that exceeds the maximum allowed, you will need to either reduce the quantity you are trying to process or increase the maximum non-assigned quantity in the material master settings.
  
  
  
  Review Stock Levels:
  
  Check the current stock levels and ensure that the quantities you are working with are accurate. Sometimes discrepancies can arise from previous transactions or errors in data entry.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about how to adjust the settings or if the issue persists, consult with your SAP administrator or a functional consultant who specializes in inventory management. They can provide insights into the configuration and help you make the necessary adjustments.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs to identify any patterns or specific transactions that lead to this error. This can help in diagnosing the root cause.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on material management and stock handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview) or MB1A (Goods Withdrawal) to monitor stock levels and movements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.