How To Fix BORRT060 - Select an inbound shipment type

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 060

• Message text: Select an inbound shipment type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT060 - Select an inbound shipment type ?

  The SAP error message BORRT060 ("Select an inbound shipment type") typically occurs in the context of logistics and transportation management within the SAP system. This error indicates that the system requires the user to specify an inbound shipment type before proceeding with a particular transaction or process.
  Cause:
  The error is usually triggered when:
  
  The user attempts to create or process an inbound shipment without selecting a valid shipment type.
  The shipment type is not defined in the system or is not available for the current transaction.
  There may be configuration issues in the shipment type settings in the SAP system.
  
  Solution:
  To resolve the BORRT060 error, you can take the following steps:
  
  
  Select a Shipment Type:
  
  When prompted by the error message, ensure that you select a valid inbound shipment type from the available options. This can usually be done in the relevant transaction screen where the error occurs.
  
  
  
  Check Configuration:
  
  If you are unsure which shipment types are available, you can check the configuration settings in the SAP system:
  
  Navigate to the configuration settings for inbound shipment types (usually found in the Logistics Execution module).
  Ensure that the necessary shipment types are defined and active.
  
  
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and select the shipment types. If you lack the required permissions, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to inbound shipments and shipment types for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to inbound shipments, such as:
  
  VL31N: Create Inbound Delivery
  VL32N: Change Inbound Delivery
  VL33N: Display Inbound Delivery
  
  
  
  SAP Notes: Check for any SAP Notes related to inbound shipment processing that may address known issues or provide additional guidance.
  
  
  Training and Documentation: Consider reviewing training materials or documentation specific to your organization's SAP implementation to better understand the processes involved in managing inbound shipments.
  
  
  By following these steps, you should be able to resolve the BORRT060 error and continue with your inbound shipment processing in SAP.