How To Fix BORGR173 - Inbound delivery group posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Inbound delivery group posted

Self-Explanatory Message

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• What is the cause and solution for SAP error message BORGR173 - Inbound delivery group posted ?

  The SAP error message BORGR173 typically indicates that an inbound delivery group has already been posted, which means that the system does not allow further processing of that particular inbound delivery group. This error can occur in various scenarios, such as during the posting of goods receipts or when trying to make changes to an inbound delivery that has already been processed.
  Cause:
  
  Duplicate Posting: The inbound delivery group has already been posted, and the system prevents any further postings to avoid inconsistencies.
  Status of Inbound Delivery: The status of the inbound delivery may indicate that it has already been processed or completed.
  System Configuration: There may be specific configurations or settings in the system that restrict further postings once an inbound delivery group is posted.
  
  Solution:
  
  Check Status: Verify the status of the inbound delivery group in the system. If it has already been posted, you will need to check if any further actions are necessary or if you need to reverse the posting.
  Review Document Flow: Look at the document flow for the inbound delivery to understand what actions have been taken and whether any corrections are needed.
  Consult with Team: If you are unsure about the status or the next steps, consult with your logistics or warehouse management team to determine the appropriate course of action.
  Transaction Codes: Use transaction codes like VL33N (Display Inbound Delivery) or VL32N (Change Inbound Delivery) to review the details of the inbound delivery.
  Reversal: If necessary, you may need to reverse the posting if it was done in error. This can typically be done through the appropriate transaction code for reversing goods movements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message BORGR173. SAP Notes often provide additional context, solutions, or patches for known issues.
  Documentation: Review SAP documentation related to inbound deliveries and goods movements to understand the processes and restrictions involved.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.