How To Fix BORGR800 - Error types for EDI and dialog must be entered for uniqueness

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: Error types for EDI and dialog must be entered for uniqueness

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR800 - Error types for EDI and dialog must be entered for uniqueness ?

  The SAP error message BORGR800 indicates that there is an issue with the uniqueness of the error types for EDI (Electronic Data Interchange) and dialog in the system. This error typically arises when the system expects a unique combination of error types for processing but finds duplicates or missing entries.
  Cause:
  
  Duplicate Entries: The error can occur if there are multiple entries for the same error type in the configuration, leading to ambiguity in processing.
  Missing Configuration: If the necessary error types for EDI and dialog are not defined or are incomplete, the system cannot determine how to handle the errors correctly.
  Incorrect Customization: Custom settings or modifications in the system may have led to inconsistencies in how error types are defined.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP where error types for EDI and dialog are defined.
  Ensure that each error type is unique and that there are no duplicates.
  
  
  
  Define Missing Error Types:
  
  If any error types are missing, add them to the configuration to ensure that the system has all necessary definitions.
  
  
  
  Review Custom Code:
  
  If there are custom developments or enhancements, review the code to ensure that it does not interfere with the standard error handling mechanisms.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EDI error handling to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the error handling works as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE21 (Port Definition) to check EDI configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking configurations and making adjustments, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the BORGR800 error and ensure that your EDI and dialog error types are correctly configured for uniqueness.