How To Fix BORGR174 - No inbound deliveries included that are relevant for the posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: No inbound deliveries included that are relevant for the posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR174 - No inbound deliveries included that are relevant for the posting ?

  The SAP error message BORGR174, which states "No inbound deliveries included that are relevant for the posting," typically occurs during the process of posting goods receipts or when trying to process inbound deliveries. This error indicates that the system could not find any inbound deliveries that meet the criteria for the posting action you are attempting to perform.
  Causes:
  
  No Inbound Deliveries Created: There may not be any inbound deliveries created for the purchase order or the relevant materials.
  Delivery Status: The inbound deliveries may not be in a status that allows them to be posted (e.g., they may be canceled or already fully processed).
  Incorrect Selection Criteria: The selection criteria used for the posting may not match any existing inbound deliveries.
  Document Type Issues: The document type of the inbound delivery may not be compatible with the posting you are trying to perform.
  Plant or Storage Location Issues: The plant or storage location specified may not match those in the inbound delivery.
  
  Solutions:
  
  Check Inbound Deliveries: Verify that there are inbound deliveries created for the relevant purchase orders. You can do this by using transaction codes like VL33N (Display Inbound Delivery) or ME23N (Display Purchase Order).
  Review Delivery Status: Ensure that the inbound deliveries are in a status that allows for posting. If they are already fully processed or canceled, you will need to create new deliveries.
  Adjust Selection Criteria: Review the selection criteria you are using for the posting. Make sure they match the details of the inbound deliveries.
  Check Document Types: Ensure that the document types of the inbound deliveries are appropriate for the posting you are trying to perform.
  Verify Plant and Storage Location: Confirm that the plant and storage location in your posting match those in the inbound delivery.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), VL32N (Change Inbound Delivery), and ME2N (Purchase Orders by Vendor) to help navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and process inbound deliveries.
  Consult Documentation: Review SAP documentation or help files for more detailed information on inbound deliveries and goods receipt processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and materials management.