How To Fix BORGR151 - Do not mix entries for an individual delivery or a group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: 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 whether to transfer the inbound delivery or
the group of inbound deliveries to the shipment so it transfers
neither.

How to fix this error?

Correct your entries. Make entries for a groups of deliveries and
individual deliveries in separate rows.

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 BORGR151 - Do not mix entries for an individual delivery or a group ?

  The SAP error message BORGR151, which states "Do not mix entries for an individual delivery or a group," typically occurs in the context of logistics and delivery processing. This error indicates that there is a conflict in the way deliveries are being processed, specifically when there is an attempt to mix individual delivery entries with group delivery entries in a transaction.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Mixing Delivery Types: You may be trying to process a combination of individual deliveries and grouped deliveries in the same transaction. For example, if you are trying to create or process a delivery document that includes both single delivery items and items that are part of a delivery group, SAP will throw this error.
  Incorrect Selection: The selection criteria used in the transaction may inadvertently include both types of deliveries, leading to the conflict.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended processing of deliveries.
  
  Solution:
  To resolve the BORGR151 error, you can take the following steps:
  
  Check Delivery Entries: Review the entries you are trying to process. Ensure that you are either working with all individual deliveries or all grouped deliveries, but not a mix of both.
  Separate Transactions: If you need to process both types of deliveries, consider separating them into different transactions. Process individual deliveries in one transaction and grouped deliveries in another.
  Review Selection Criteria: If you are using selection criteria to pull deliveries, ensure that the criteria are set up to only include one type of delivery at a time.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deliveries in your version of SAP.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to delivery processing.
  
  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) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be widely documented.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the BORGR151 error and implement a solution to resolve it.