How To Fix BORGR802 - Goods receipt was processed via MM; post via MM

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Goods receipt was processed via MM; post via MM

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 BORGR802 - Goods receipt was processed via MM; post via MM ?

  The SAP error message BORGR802 typically indicates that a goods receipt (GR) was processed through the Materials Management (MM) module, and the system is enforcing that the posting must also be done through MM. This error often arises in scenarios where there is an attempt to post a goods receipt or related transaction using a different module or method that is not aligned with the MM processes.
  Cause:
  
  Incorrect Posting Method: The goods receipt was initiated through a method that is not compatible with the MM module, such as using a different transaction code or module.
  Configuration Issues: There may be configuration settings in the system that enforce certain posting rules, leading to this error when those rules are violated.
  Integration Issues: If there are integrations with other modules (like SD or PP), and the goods receipt is being processed in a way that does not align with MM, this error can occur.
  
  Solution:
  
  Use Correct Transaction Codes: Ensure that you are using the appropriate transaction codes for processing goods receipts, such as MIGO or MB01.
  Check Configuration: Review the configuration settings in the MM module to ensure that they are set up correctly. This may involve checking the movement types and their associated settings.
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform goods receipt postings in the MM module.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error and the correct procedures for processing goods receipts.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in MM, such as MIGO (Goods Movement) and MB1A (Goods Withdrawal).
  Movement Types: Understand the different movement types in MM and how they relate to goods receipts.
  Integration with Other Modules: Be aware of how MM integrates with other modules like SD (Sales and Distribution) and PP (Production Planning), as this can affect how goods receipts are processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the BORGR802 error and ensure that goods receipts are processed correctly within the SAP system.