How To Fix BORGR152 - Enter the vendor for the delivery note number or enter '*' for the vendor

BORGR152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: 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 Response

The system does not transfer any inbound deliveries to the shipment.

How to fix this error?

Correct your entries. Enter <ZH>*</> in the <LS>Vendor</> field when
you want to transfer all inbound deliveries that have the same delivery
note number, independent of the vendor.

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 BORGR152 - Enter the vendor for the delivery note number or enter '*' for the vendor ?

  The SAP error message BORGR152 indicates that the system requires a vendor to be specified for a delivery note number, or you can enter an asterisk (*) to indicate that you want to see all vendors associated with that delivery note. This error typically occurs in the context of logistics or procurement processes, particularly when dealing with inbound deliveries or goods receipts.
  
  Cause:
  
  Missing Vendor Information: The delivery note number you are trying to process does not have an associated vendor in the system.
  Incorrect Input: The delivery note number may have been entered incorrectly, leading to the system not being able to find the corresponding vendor.
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incomplete records.
  
  
  Solution:
  
  Enter the Vendor: If you know the vendor associated with the delivery note, enter the vendor number in the appropriate field.
  *Use Asterisk ()*: If you are unsure of the