How To Fix BORGR154 - Enter the delivery note no. or the inb. dely group (or *) for the vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: Enter the delivery note no. or the inb. dely group (or *) for the vendor

<ZH>&CAUSE&</>
You must always enter either
the external number of the delivery note (for individual inbound
deliveries)
the inbound delivery group (for groups of inbound deliveries)
in addition to the vendor.

System Response

The system does not transfer any documents.

How to fix this error?

Correct your entries. Enter <ZH>*</> as the external number of the
delivery note when you want to transfer all a vendor's documents.

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 BORGR154 - Enter the delivery note no. or the inb. dely group (or *) for the vendor ?

  The SAP error message BORGR154 indicates that the system requires you to enter a delivery note number or an inbound delivery group for a vendor. This error typically occurs in the context of logistics or inventory management when trying to process goods receipts or related transactions.
  Cause:
  
  Missing Input: The user has not entered a delivery note number or an inbound delivery group in the relevant field.
  Incorrect Transaction: The transaction being executed may require specific information that has not been provided.
  Data Entry Error: There may be a typographical error or misunderstanding of the required input fields.
  Configuration Issues: There may be issues with the configuration of the system that are preventing the proper processing of the transaction.
  
  Solution:
  
  
  Enter Required Information: 
  
  Go back to the transaction screen and ensure that you enter either a valid delivery note number or an inbound delivery group for the vendor.
  If you are unsure of the delivery note number, you can search for it using the relevant search functions in SAP.
  
  
  
  Use Wildcard: If you are unsure of the exact delivery note number, you can use the wildcard character (*) to search for all delivery notes associated with the vendor.
  
  
  Check Vendor Data: Ensure that the vendor data is correctly maintained in the system and that there are no missing or incorrect entries.
  
  
  Review Transaction Context: Make sure you are in the correct transaction for the action you are trying to perform. If you are in the wrong transaction, navigate to the appropriate one.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or VL32N (Change Inbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering delivery notes and managing inbound deliveries to minimize errors.
  
  By following these steps, you should be able to resolve the BORGR154 error and proceed with your transaction in SAP.