How To Fix BORGR179 - Enter vendor and delivery note number for missing deliveries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: Enter vendor and delivery note number for missing deliveries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR179 - Enter vendor and delivery note number for missing deliveries ?

  The SAP error message BORGR179 indicates that the system requires the entry of a vendor and a delivery note number for missing deliveries. This error typically occurs in the context of logistics and procurement processes, particularly when dealing with goods receipts or inventory management.
  Cause:
  The error arises when you attempt to process a transaction related to goods receipt or inventory management without providing the necessary details about the vendor and the delivery note. This can happen in scenarios such as:
  
  You are trying to post a goods receipt for a purchase order, but the system cannot find the corresponding delivery information.
  The delivery note number is missing or incorrectly entered.
  The vendor information is not provided or is incorrect.
  
  Solution:
  To resolve the BORGR179 error, follow these steps:
  
  
  Check the Purchase Order: Ensure that the purchase order (PO) you are working with is correctly entered and that it has been approved and released.
  
  
  Enter Vendor Information: Make sure that the vendor number is correctly entered in the relevant fields. You can find the vendor number in the vendor master data.
  
  
  Provide Delivery Note Number: Enter the correct delivery note number associated with the goods receipt. This number should match the delivery documentation provided by the vendor.
  
  
  Verify Delivery Status: Check if the delivery has been created and is in the system. You can do this by looking up the delivery document in the system.
  
  
  Use Transaction Codes: If you are using a specific transaction code (like MIGO for goods movements), ensure that you are in the correct mode (e.g., Goods Receipt, Transfer Posting) and that you have filled in all required fields.
  
  
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the transaction you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in logistics or procurement.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement), MB01 (Goods Receipt for Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to resolve the BORGR179 error and successfully process your goods receipt or related transactions in SAP.