How To Fix BORGR803 - Goods receipt was processed via VL; post via VL


BORGR803 - Overview

  • Message type: E = Error

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

  • Message number: 803

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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR803 - Goods receipt was processed via VL; post via VL ?
    The SAP error message BORGR803 indicates that a goods receipt (GR) was processed through the transaction VL (which typically refers to the delivery processing transactions) and that the system is prompting you to post the goods receipt via the same transaction (VL) instead of using a different transaction like MIGO.
    
    Cause: This error usually occurs when there is an attempt to post a goods receipt for a delivery that has already been processed through the delivery transaction (VL). The system is designed to ensure that the goods receipt is consistent with the delivery process, and it restricts posting through other transactions to maintain data integrity.
    Solution: To resolve this error, you should follow these steps: Use the Correct Transaction: Instead of trying to post the goods receipt through MIGO or another transaction, you should complete the goods receipt using the VL transaction. This is typically done through the following steps: Go to transaction VL02N (Change Outbound

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant