How To Fix BORGR180 - '*' in vendor/delivery note not allowed for missing deliveries

BORGR180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: '*' in vendor/delivery note not allowed for missing deliveries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR180 - '*' in vendor/delivery note not allowed for missing deliveries ?

  The SAP error message BORGR180 typically indicates that there is an issue with the vendor or delivery note in relation to missing deliveries. This error can occur in various scenarios, particularly when dealing with procurement processes, goods receipts, or invoice verification.
  
  Cause:
  The error message BORGR180 usually arises due to one or more of the following reasons:
  
  
  Missing Deliveries: The system is unable to find the expected deliveries for a particular vendor or delivery note. This could be due to incorrect or incomplete data entry.
  
  
  Incorrect Vendor Information: The vendor information may not be correctly maintained in the system, leading to issues when trying to process deliveries or invoices.
  
  
  Delivery Note Issues: The delivery note may not be properly linked to the corresponding purchase order or may not exist in the system.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain vendors or delivery notes.
  
  
  
  Solution:
  To resolve the BORGR180 error,