How To Fix BORGR155 - No inbound deliveries found for these entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: No inbound deliveries found for these entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR155 - No inbound deliveries found for these entries ?

  The SAP error message BORGR155 ("No inbound deliveries found for these entries") typically occurs when you are trying to process inbound deliveries in the system, but the system cannot find any corresponding inbound deliveries for the specified entries. This can happen in various scenarios, such as during goods receipt processing, inbound delivery processing, or when trying to display or manage inbound deliveries.
  Causes:
  
  No Inbound Deliveries Created: There may not be any inbound deliveries created for the purchase orders or stock transport orders you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to search for inbound deliveries may be incorrect or too restrictive, leading to no results being found.
  Delivery Status: The inbound deliveries may have already been processed or canceled, making them unavailable for further processing.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound deliveries.
  
  Solutions:
  
  Check Inbound Deliveries: Verify if the inbound deliveries exist for the relevant purchase orders or stock transport orders. You can do this by using transaction codes like VL33N (Display Inbound Delivery) or VL32N (Change Inbound Delivery).
  Review Selection Criteria: Ensure that the selection criteria you are using to search for inbound deliveries are correct. Adjust the filters to broaden the search if necessary.
  Check Delivery Status: Confirm the status of the inbound deliveries to ensure they are still open and have not been fully processed or canceled.
  Data Consistency: If you suspect data synchronization issues, check for any background jobs or processes that may need to be run to update the data.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process inbound deliveries. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Documentation: Review SAP documentation and help files related to inbound deliveries and goods receipt processes for more detailed information.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.