How To Fix BORGR175 - Registration for inbound deliveries in shipment &1 reset


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 175

  • Message text: Registration for inbound deliveries in shipment &1 reset

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR175 - Registration for inbound deliveries in shipment &1 reset ?

    The SAP error message BORGR175 indicates that there is an issue with the registration of inbound deliveries in a shipment. This error typically occurs when there is a problem with the data or configuration related to the inbound delivery process in the SAP system.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data related to the inbound delivery or shipment.
    2. Configuration Issues: The configuration settings for inbound deliveries or shipments may not be set up correctly.
    3. Status Issues: The status of the inbound delivery or shipment may not allow for registration.
    4. Missing Information: Required fields or information may be missing in the inbound delivery or shipment documents.
    5. System Errors: There could be temporary system errors or issues with the SAP application.

    Solution:

    1. Check Data Consistency: Verify that the data for the inbound delivery and shipment is consistent and complete. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for inbound deliveries and shipments in the SAP system. Ensure that they are set up according to your business processes.
    3. Check Status: Review the status of the inbound delivery and shipment. Ensure that they are in a state that allows for registration.
    4. Reprocess the Delivery: If the error persists, try to reprocess the inbound delivery or shipment. This may involve canceling and recreating the delivery or shipment.
    5. Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    6. System Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VT01N (Create Shipment) to navigate the processes involved.
    • Documentation: Review SAP documentation related to inbound deliveries and shipments for best practices and troubleshooting steps.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the BORGR175 error and implement a solution to resolve it.

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