How To Fix BORGR017 - The shipment is not intended for inbound shipments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: The shipment is not intended for inbound shipments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR017 - The shipment is not intended for inbound shipments ?

  The SAP error message BORGR017 indicates that the shipment you are trying to process is not intended for inbound shipments. This error typically arises in the context of logistics and transportation management within SAP, particularly when dealing with shipments that are meant for outbound deliveries rather than inbound ones.
  Cause:
  
  Incorrect Shipment Type: The shipment you are trying to process may be classified as an outbound shipment, which is not compatible with the inbound shipment process.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended use of the shipment.
  Document Flow Issues: The shipment may not be linked correctly to the relevant inbound delivery documents or may not have been created properly.
  
  Solution:
  
  Verify Shipment Type: Check the shipment type in the shipment document. Ensure that it is intended for inbound processing. If it is an outbound shipment, you will need to create a new shipment document that is appropriate for inbound deliveries.
  Check Configuration: Review the configuration settings in the SAP system related to shipment processing. Ensure that the settings for inbound shipments are correctly defined.
  Document Linkage: Ensure that the shipment is correctly linked to the relevant inbound delivery documents. You may need to create or adjust the inbound delivery to match the shipment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling shipments and inbound deliveries.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Training and Documentation: Ensure that users involved in logistics and shipment processing are adequately trained on the differences between inbound and outbound shipments and the correct procedures for each.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.