How To Fix BORGR043 - Inbound dely &1 is not relevant for shipment and cannot be transferred


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Inbound dely &1 is not relevant for shipment and cannot be transferred

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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.



    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 BORGR043 - Inbound dely &1 is not relevant for shipment and cannot be transferred ?

    The SAP error message BORGR043 indicates that the inbound delivery you are trying to process is not relevant for shipment and therefore cannot be transferred. This error typically arises in the context of logistics and transportation management within SAP, particularly when dealing with inbound deliveries and their association with shipments.

    Causes of BORGR043

    1. Delivery Status: The inbound delivery may not be in a status that allows it to be processed for shipment. For example, it might be in a status of "not yet posted" or "canceled."

    2. Delivery Type: The type of inbound delivery may not be configured to be relevant for shipment processing. Certain delivery types may not be intended for shipment transfer.

    3. Missing Shipment Assignment: The inbound delivery may not be assigned to any shipment. If there is no shipment associated with the delivery, it cannot be transferred.

    4. Configuration Issues: There may be configuration settings in the SAP system that determine which inbound deliveries are relevant for shipment processing. If these settings are not correctly configured, it could lead to this error.

    5. Document Flow Issues: There may be issues in the document flow where the inbound delivery is not properly linked to the shipment.

    Solutions to BORGR043

    1. Check Delivery Status: Verify the status of the inbound delivery. Ensure that it is in a status that allows for shipment processing (e.g., "posted" or "open").

    2. Review Delivery Type: Check the configuration of the delivery type in the system. Ensure that it is set up to be relevant for shipment processing.

    3. Assign to Shipment: If the inbound delivery is not assigned to a shipment, you may need to create a shipment and assign the delivery to it.

    4. Configuration Review: Consult with your SAP configuration team to review the settings related to inbound deliveries and shipments. Ensure that the relevant parameters are correctly set.

    5. Document Flow Check: Investigate the document flow to ensure that the inbound delivery is properly linked to the shipment. You can use transaction codes like VL03N (Display Outbound Delivery) to check the details.

    6. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes can provide insights into known issues and their resolutions.

    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) for managing deliveries.

    • SAP Documentation: Refer to SAP Help documentation for detailed information on inbound deliveries and shipment processing.

    • User Roles and Authorizations: Ensure that the user attempting to process the delivery has the necessary authorizations to perform shipment-related activities.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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