How To Fix BORGR851 - Enter the description

BORGR851 - Overview

• Message type: E = Error

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

• Message number: 851

• Message text: Enter the description

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?

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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 BORGR851 - Enter the description ?

  The SAP error message BORGR851 typically indicates that a required field, specifically the "description," has not been filled in. This error often occurs in various SAP transactions where a description or text field is mandatory for the process to proceed.
  
  Cause:
  
  The user has not entered a value in the description field, which is required for the transaction or process being executed.
  The field may be marked as mandatory in the configuration, and the system is enforcing this requirement.
  
  
  Solution:
  
  
  Enter the Description: The most straightforward solution is to locate the description field in the transaction you are working on and enter a valid description. Ensure that the description meets any character limits or formatting requirements specified by your organization.
  
  
  Check Field Requirements: If you are unsure why the description is required, consult your SAP documentation or speak with your SAP administrator to understand the specific requirements for the transaction you are using.
  
  
  Review Configuration: If you