How To Fix BORGR172 - &1 inbound delies have not been transferred due to the filter settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: &1 inbound delies have not been transferred due to the filter settings

What causes this issue?

There are inbound deliveries that match your criteria but &V1& do not
match either the transaction or the filter settings.

System Response

The system does not transfer &V1& of the inbound deliveries.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR172 - &1 inbound delies have not been transferred due to the filter settings ?

  The SAP error message BORGR172 indicates that certain inbound deliveries have not been transferred due to filter settings. This typically occurs in the context of the integration between SAP systems, such as when using IDocs or other data transfer methods.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Filter Settings: The filter settings in the configuration may be too restrictive, preventing certain inbound deliveries from being processed. This can happen if specific criteria are set that do not match the deliveries being sent.
  Data Issues: The data in the inbound deliveries may not meet the criteria defined in the filter settings, leading to their exclusion from processing.
  Configuration Errors: There may be misconfigurations in the settings related to the inbound delivery processing, such as incorrect mapping or missing parameters.
  
  Solution:
  To resolve the BORGR172 error, you can take the following steps:
  
  
  Review Filter Settings:
  
  Check the filter settings in the relevant configuration (e.g., in the IDoc processing settings or the application configuration).
  Ensure that the criteria set in the filters allow for the inbound deliveries you expect to be processed.
  
  
  
  Adjust Data:
  
  Verify the data of the inbound deliveries to ensure they meet the required criteria.
  If necessary, modify the data to align with the filter settings.
  
  
  
  Configuration Check:
  
  Review the configuration related to inbound delivery processing in the SAP system.
  Ensure that all necessary parameters are correctly set and that there are no missing configurations.
  
  
  
  Testing:
  
  After making adjustments, test the inbound delivery process again to see if the issue is resolved.
  Monitor the logs for any further error messages or warnings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration and filter settings related to inbound deliveries.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 (IDoc display) or WE19 (IDoc test) to analyze the IDocs and their statuses.
  Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide guidance on similar error messages.
  
  By following these steps, you should be able to identify the cause of the BORGR172 error and implement a solution to ensure that inbound deliveries are processed correctly.