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

SAP Error Message - Details

• 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, you can take the following steps:
  
  
  Check Delivery Notes: Verify that the delivery note you are trying to use is correctly entered and exists in the system. Ensure that it is linked to the appropriate purchase order.
  
  
  Review Vendor Data: Check the vendor master data to ensure that all necessary information is correctly maintained. This includes verifying the vendor's status, payment terms, and any other relevant details.
  
  
  Confirm Deliveries: Ensure that all expected deliveries have been received and recorded in the system. If there are missing deliveries, you may need to follow up with the vendor.
  
  
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or MIGO (Goods Movement) to check the status of the purchase order and deliveries.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the processing of deliveries and vendors.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to navigate through the procurement process effectively.
  Documentation: Refer to SAP documentation or user manuals for detailed explanations of the procurement process and how to handle delivery notes and vendor data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the BORGR180 error and implement the necessary solutions to resolve it.