How To Fix BORGR768 - Item &1: Quantity for which GR has been posted not put away completely

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 768

• Message text: Item &1: Quantity for which GR has been posted not put away completely

Self-Explanatory Message

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• What is the cause and solution for SAP error message BORGR768 - Item &1: Quantity for which GR has been posted not put away completely ?

  The SAP error message BORGR768 indicates that there is an issue with the goods receipt (GR) process in relation to the putaway of items in inventory. Specifically, the message states that the quantity for which the goods receipt has been posted has not been completely put away in the warehouse.
  Cause:
  
  Partial Putaway: The quantity received may have been partially put away, meaning that some of the items are still in the receiving area and have not been moved to their designated storage locations.
  Inventory Management Issues: There may be discrepancies in inventory management, such as incorrect stock levels or issues with the storage location.
  Warehouse Management Configuration: If you are using SAP Extended Warehouse Management (EWM), there may be configuration issues or errors in the putaway process.
  Document Errors: There could be errors in the goods receipt document itself, such as incorrect quantities or missing information.
  
  Solution:
  
  Check Putaway Status: Review the putaway status of the items in question. Ensure that all quantities have been put away correctly. You can do this by checking the stock overview or the relevant inventory management transactions.
  Complete the Putaway: If there are items that have not been put away, complete the putaway process for those items. This may involve moving the items from the receiving area to their designated storage locations.
  Review Goods Receipt Document: Check the goods receipt document for any discrepancies. Ensure that the quantities match what was received and that there are no errors in the document.
  Adjust Inventory: If there are discrepancies in inventory levels, you may need to perform an inventory adjustment to correct the stock levels.
  Consult Warehouse Management: If you are using EWM, consult with your warehouse management team to ensure that the configuration is correct and that there are no issues with the putaway process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as MB51 (Material Document List) to review the goods receipt documents and MB1C (Other Goods Receipts) to make adjustments if necessary.
  Stock Overview: Use transaction code MMBE to check the stock overview for the material in question.
  Warehouse Management Transactions: If using EWM, familiarize yourself with relevant transactions for monitoring and managing putaway processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.