How To Fix BORGR178 - Does not contain inbound deliveries which are relevant for confirmation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 178

• Message text: Does not contain inbound deliveries which are relevant for confirmation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR178 - Does not contain inbound deliveries which are relevant for confirmation ?

  The SAP error message BORGR178 indicates that there are no inbound deliveries available that are relevant for confirmation. This typically occurs in the context of logistics and inventory management when trying to confirm inbound deliveries in the system.
  Causes:
  
  No Inbound Deliveries Created: There may not be any inbound deliveries created for the purchase order or the relevant goods receipt.
  Incorrect Selection Criteria: The selection criteria used to find inbound deliveries may be too restrictive or incorrect, leading to no results being found.
  Status of Inbound Deliveries: The inbound deliveries may not be in a status that allows for confirmation (e.g., they may be already confirmed or canceled).
  Delivery Document Not Posted: The delivery document may not have been posted correctly in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  
  Solutions:
  
  Check Inbound Deliveries: Verify that inbound deliveries exist for the relevant purchase orders. You can do this by navigating to the relevant transaction (e.g., VL33N for display of inbound deliveries).
  Review Selection Criteria: Ensure that the selection criteria you are using to find inbound deliveries are correct and not overly restrictive.
  Check Delivery Status: Confirm that the inbound deliveries are in a status that allows for confirmation. If they are already confirmed, you may need to look for other deliveries or adjust your process.
  Recreate Inbound Deliveries: If no inbound deliveries exist, you may need to create them again based on the purchase orders.
  Consult with IT Support: If you suspect data synchronization issues, consult with your IT support team to check for any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  Documentation: Review SAP documentation or help files related to inbound deliveries and confirmations for additional context and troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and confirm inbound deliveries in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.