How To Fix BORGR044 - Inbnd dely &1: The route sched.in the shipment are different, no transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Inbnd dely &1: The route sched.in the shipment are different, no transfer

What causes this issue?

Inbound delivery and shipment always have to be contained in the same
route schedule, that is, they either have to both belong to a regular
route or both not belong to a regular route.

System Response

The inbound delivery cannot be added to the shipment. The action is
canceled.

How to fix this error?

You can change the route schedule in the inbound delivery (single
dialog) if goods receipt has not been posted for the inbound delivery
yet.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR044 - Inbnd dely &1: The route sched.in the shipment are different, no transfer ?

  The SAP error message BORGR044 indicates that there is a discrepancy between the route schedule in the shipment and the route schedule in the inbound delivery. This typically occurs when the routes defined in the shipment and the inbound delivery do not match, which prevents the transfer of the inbound delivery to the shipment.
  Cause:
  
  Route Mismatch: The route defined in the inbound delivery does not match the route defined in the shipment.
  Changes in Route: If the route was changed after the inbound delivery was created, it may no longer align with the shipment.
  Different Shipping Points: The shipping points associated with the inbound delivery and shipment may differ, leading to route discrepancies.
  Incorrect Master Data: Issues with master data, such as incorrect route or shipping point assignments, can also lead to this error.
  
  Solution:
  
  
  Check Route Assignment:
  
  Verify the route assigned to both the inbound delivery and the shipment. Ensure they are the same.
  You can do this by navigating to the inbound delivery and checking the route in the delivery document.
  
  
  
  Adjust the Inbound Delivery:
  
  If the inbound delivery has the wrong route, you may need to change it to match the shipment's route. This can typically be done in the inbound delivery document.
  
  
  
  Review Shipment Details:
  
  Check the shipment details to ensure that the route is correctly defined and that it matches the expected route for the inbound delivery.
  
  
  
  Recreate Documents:
  
  If the mismatch cannot be resolved, consider recreating the inbound delivery or the shipment to ensure that they are aligned.
  
  
  
  Consult Master Data:
  
  Review the master data for the relevant materials, shipping points, and routes to ensure that they are correctly configured.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL31N (Create Inbound Delivery) and VT01N (Create Shipment) to review and adjust the documents.
  Customizing Settings: Ensure that the customizing settings for routes and shipping points are correctly configured in the SAP system.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the inbound delivery and shipment documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.