How To Fix BOR01100 - Shipment &1 does not contain inbound deliveries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOR01 - Message class for ETA calculation and route simulation

  • Message number: 100

  • Message text: Shipment &1 does not contain inbound deliveries

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BOR01100 - Shipment &1 does not contain inbound deliveries ?

    The SAP error message BOR01100 indicates that a shipment does not contain any inbound deliveries. This error typically arises in the context of logistics and transportation management within the SAP system, particularly when dealing with shipments that are expected to have associated inbound deliveries.

    Cause:

    The error can occur due to several reasons:

    1. No Inbound Deliveries Created: There may not be any inbound deliveries created for the shipment in question.
    2. Incorrect Shipment Number: The shipment number being referenced may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the shipment or delivery documents.
    4. System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linking of shipments and inbound deliveries.

    Solution:

    To resolve the BOR01100 error, you can take the following steps:

    1. Check Inbound Deliveries:

      • Verify if any inbound deliveries have been created for the shipment. You can do this by checking the relevant transaction codes (e.g., VL31N for creating inbound deliveries or VL32N for changing them).
      • If no inbound deliveries exist, create them as needed.
    2. Verify Shipment Number:

      • Ensure that the shipment number you are using is correct. You can check this in the shipment document overview (transaction code VT03N).
    3. Review Data Consistency:

      • Check for any inconsistencies in the shipment and delivery data. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
    4. Check Configuration:

      • If the issue persists, consult with your SAP Basis or configuration team to review the settings related to shipment and inbound delivery processing. There may be specific configurations that need to be adjusted.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on handling shipments and inbound deliveries.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VT03N (Display Shipment).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage inbound deliveries and shipments.

    By following these steps, you should be able to identify the cause of the BOR01100 error and implement a suitable solution.

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