How To Fix BORGR153 - Enter the vendor for the inb. delivery group or enter '*' for the vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Enter the vendor for the inb. delivery group or enter '*' for the vendor

What causes this issue?

You must always make entries in the fields for
the group of deliveries
the vendor

System Response

The system does not transfer any groups of 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 group
identification, 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 BORGR153 - Enter the vendor for the inb. delivery group or enter '*' for the vendor ?

  The SAP error message BORGR153 indicates that the system requires a vendor to be specified for an inbound delivery group, or you can enter an asterisk (*) to indicate that the vendor is not relevant for the current operation. This error typically occurs in the context of logistics and supply chain processes, particularly when dealing with inbound deliveries in the SAP system.
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor information has not been entered for the inbound delivery group. The system expects a vendor to be associated with the delivery for processing.
  Incorrect Configuration: There may be configuration issues in the system that prevent the vendor from being recognized or linked to the inbound delivery.
  Data Entry Error: Users may have overlooked entering the vendor information during the creation or processing of the inbound delivery.
  
  Solution:
  
  
  Enter Vendor Information: 
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or processing an inbound delivery).
  Ensure that you enter the correct vendor number in the appropriate field.
  
  
  
  *Use Asterisk ()**: 
  
  If the vendor is not relevant for the current operation, you can enter an asterisk (*) in the vendor field. This tells the system that the vendor information is not applicable for this particular inbound delivery group.
  
  
  
  Check Configuration: 
  
  If the issue persists, check the configuration settings related to inbound deliveries and vendor assignments in the SAP system. Ensure that the necessary settings are in place to allow for proper vendor linkage.
  
  
  
  Review Master Data: 
  
  Ensure that the vendor master data is correctly maintained and that the vendor is active and valid for the relevant purchasing organization.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on handling inbound deliveries and vendor assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to inbound deliveries include VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify vendor information in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and procurement processes.