How To Fix BORGR150 - Inb. dely &2 from vendor &1 is still packed in a shipment HU

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Inb. dely &2 from vendor &1 is still packed in a shipment HU

What causes this issue?

Inbound delivery &V1& is packed in shipping HU &V2&.

System Response

The system cannot remove the inbound delivery from the shipment.

How to fix this error?

Unpack the inbound delivery from the shipping HU.

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 BORGR150 - Inb. dely &2 from vendor &1 is still packed in a shipment HU ?

  The SAP error message BORGR150 indicates that there is an issue with the inbound delivery (Inb. dely) from a vendor that is still packed in a shipment handling unit (HU). This error typically arises when you are trying to perform an action on an inbound delivery that cannot be completed because the delivery is still associated with a shipment.
  Cause:
  The error occurs due to the following reasons:
  
  Inbound Delivery Still in Shipment: The inbound delivery is still linked to a shipment handling unit, which means it cannot be processed further (e.g., goods receipt, cancellation) until it is removed from the shipment.
  Incomplete Shipment Processing: The shipment may not have been fully processed or confirmed, leading to the delivery being locked in the shipment.
  System Configuration: There may be specific configurations or settings in the system that prevent the processing of deliveries that are still packed in shipments.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Shipment Status: Verify the status of the shipment associated with the inbound delivery. You can do this by navigating to the shipment document in SAP and checking if it is still open or if it has been confirmed.
  
  
  Remove from Shipment: If the shipment is still open, you may need to remove the inbound delivery from the shipment. This can typically be done through the shipment processing transaction (e.g., using transaction code VT02N for shipment processing).
  
  
  Confirm Shipment: If the shipment is complete, ensure that it is confirmed. You can confirm the shipment in the shipment document, which should release the inbound delivery for further processing.
  
  
  Check for Errors: If you are unable to remove the delivery from the shipment, check for any other errors or messages in the system that may indicate why the delivery cannot be processed.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to your version of SAP, as the steps may vary slightly depending on the configuration.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL33N (Display Inbound Delivery), and VT02N (Change Shipment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to perform actions on shipments and inbound deliveries.
  
  By following these steps, you should be able to resolve the BORGR150 error and continue with your inbound delivery processing.