How To Fix BORGR040 - &1 inbound deliveries transferred, others not considered

BORGR040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: &1 inbound deliveries transferred, others not considered

What causes this issue?

&V1& inbound deliveries have been added to the shipment. The system
found further inbound deliveries matching your criteria which have not
been added to the shipment because of one of the following reasons:
&V2& inbound deliveries are already assigned to the shipment.
&V3& inbound deliveries cannot be added to the shipment because, in the
options, you have set that only inbound deliveries which match the
profile are included in the shipment.
&V4& inbound deliveries cannot be added to the shipment because either
transportation planning has the status <LS>Not relevant</>, or they do
not match your filter settings or the route schedule deviates from the
route schedule of the shipment.

System Response

Only the inbound deliveries that match the settings were transferred.

System Response

The inbound deliveries are not added to the shipment.

How to fix this error?

Depending on the reason, you have the following options:
Check your criteria.
Maintain in your options (under the <LS>Extras</> menu option) that
inbound deliveries are added to the shipment even if they do not match
the profile (or choose the corresponding answer when asked in a dialog
box).
The system sets the status <LS>Relevant for shipment</> according to
your Customizing settings. The status cannot be changed later on.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If necessary, change the options you have set for the adoption of your
filter settings. Maintain the settings by pressing the pushbutton
<LS>Filter Setting</> (Shift-F7).
You can change the route schedule in the inbound delivery before goods
receipt is posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR040 - &1 inbound deliveries transferred, others not considered ?

  The SAP error message BORGR040 indicates that there is an issue with the inbound delivery process, specifically that a certain number of inbound deliveries were transferred successfully, while others were not considered for processing. This message typically arises in the context of inbound logistics and can be related to various factors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the inbound delivery documents that prevent them from being processed.
  Status Issues: The inbound deliveries may be in a status that does not allow them to be processed (e.g., already processed, canceled, or in a blocked status).
  
  Configuration Issues: There may be configuration settings in the system that are preventing certain deliveries from being considered.
  Batch or Serial Number Issues: If the deliveries involve batch-managed or serialized items, issues with the batch or serial number assignment can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process certain