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

BORGR153 - Overview

• 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