How To Fix BOR01220 - No delivery exists for shipment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: No delivery exists for shipment &1

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 BOR01220 - No delivery exists for shipment &1 ?

  The SAP error message BOR01220 "No delivery exists for shipment &1" typically occurs when you are trying to process a shipment in the SAP system, but the system cannot find a corresponding delivery document for the specified shipment number. This can happen in various scenarios, such as when trying to create a billing document, perform goods movements, or execute other logistics processes related to shipments.
  Causes:
  
  Missing Delivery Document: The most common cause is that no delivery has been created for the shipment in question.
  Incorrect Shipment Number: The shipment number you are trying to process may be incorrect or does not exist in the system.
  Delivery Not Yet Created: The delivery may not have been created yet due to incomplete processing of the shipment.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the delivery.
  
  Solutions:
  
  Check Shipment Details: Verify that the shipment number you are using is correct and exists in the system. You can do this by navigating to the shipment document in the SAP system.
  Create Delivery: If no delivery exists, you may need to create a delivery for the shipment. This can typically be done through the transaction code for creating deliveries (e.g., VL01N).
  Review Shipment Processing: Ensure that all necessary steps in the shipment processing have been completed. This includes confirming that all items have been picked and packed.
  Check for Authorizations: Ensure that you have the necessary authorizations to access and process the delivery related to the shipment.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  VT01N: Create Shipment
  VT02N: Change Shipment
  VT03N: Display Shipment
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to shipment and delivery processing for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.