How To Fix BORGR171 - Goods receipt posted for inbound deliveries in shipment &1

BORGR171 - Overview

• Message type: E = Error

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

• Message number: 171

• Message text: Goods receipt posted for inbound deliveries in shipment &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR171 - Goods receipt posted for inbound deliveries in shipment &1 ?

  The SAP error message BORGR171 indicates that a goods receipt has already been posted for inbound deliveries associated with a specific shipment. This error typically arises when there is an attempt to post a goods receipt for an inbound delivery that has already been processed.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the goods receipt for the inbound delivery has already been completed, and the system does not allow a second posting for the same delivery.
  Incorrect Shipment Reference: The shipment number referenced may not correspond to the expected inbound delivery.
  System Configuration: There may be specific configurations or settings in the system that prevent multiple postings for the same delivery.
  
  
  Solution:
  
  
  Check Goods Receipt Status: Verify if the goods receipt has indeed been posted for the inbound delivery. You can do this by checking the document flow in the SAP system.
  
  Use transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery)