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
Inbound delivery &V1& is packed in shipping HU &V2&.
The system cannot remove the inbound delivery from the shipment.
Unpack the inbound delivery from the shipping HU.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
B1447
To display the test results choose 'Edit -> Detail'
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
B1446
Class & is not defined for class type &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BORGR151
Do not mix entries for an individual delivery or a group
What causes this issue? You have entered a group of inbound deliveries and an inbound delivery in one row.System Response The system does not know w...
BORGR152
Enter the vendor for the delivery note number or enter '*' for the vendor
What causes this issue? You must enter the vendor the number of the external delivery note when you make entries for inbound deliveries.System Respon...
Click on this link to search all SAP messages.