How To Fix BORGR851 - Enter the description


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 851

  • Message text: Enter the description

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  • 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 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:

    1. 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.

    2. 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.

    3. Review Configuration: If you have access to configuration settings, check if the field is set as mandatory and whether this is appropriate for your business process. Adjustments can be made if necessary, but this typically requires administrative privileges.

    4. Consult Help Documentation: Use the SAP help documentation or transaction-specific help (F1) to get more information about the field and its requirements.

    5. Contact Support: If you continue to experience issues after entering a description, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a purchase order, sales order, etc.).
    • User Roles: Ensure that your user role has the necessary permissions to enter data in the required fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.

    By following these steps, you should be able to resolve the BORGR851 error and proceed with your SAP transaction.

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