How To Fix BORGR046 - Inbound delivery &1: inbound delivery does not match filter settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Inbound delivery &1: inbound delivery does not match filter settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR046 - Inbound delivery &1: inbound delivery does not match filter settings ?

  The SAP error message BORGR046 indicates that there is a mismatch between the inbound delivery you are trying to process and the filter settings defined in the system. This error typically occurs when you are attempting to display or process an inbound delivery that does not meet the criteria set in the filter.
  Cause:
  
  Filter Settings: The filter settings in the transaction or report you are using may be too restrictive, causing the system to not find the inbound delivery you are trying to access.
  Data Entry Errors: There may be a mistake in the inbound delivery number or other related data that you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specific inbound delivery.
  Status of Inbound Delivery: The inbound delivery may be in a status that is not allowed for the operation you are trying to perform.
  
  Solution:
  
  Check Filter Settings: Review the filter settings in the transaction or report. Ensure that they are set to allow the inbound delivery you are trying to access. You may need to adjust the criteria to be less restrictive.
  Verify Inbound Delivery Number: Double-check the inbound delivery number you are entering to ensure it is correct and exists in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the inbound delivery. You may need to consult with your SAP security team.
  Check Inbound Delivery Status: Look at the status of the inbound delivery to ensure it is in a state that allows for the operation you are trying to perform (e.g., it should not be canceled or completed if you are trying to edit it).
  Consult Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), or VL33N (Display Inbound Delivery).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.