How To Fix BORGR181 - Only specification of vendor/delivery note allowed for missing deliveries


BORGR181 - Overview

  • Message type: E = Error

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

  • Message number: 181

  • Message text: Only specification of vendor/delivery note allowed for missing deliveries

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR181 - Only specification of vendor/delivery note allowed for missing deliveries ?
    The SAP error message BORGR181, which states "Only specification of vendor/delivery note allowed for missing deliveries," typically occurs in the context of logistics and procurement processes, particularly when dealing with missing deliveries in the system. This error indicates that the system requires specific information about the vendor or delivery note to process the missing delivery.
    
    Cause: Missing Information: The error usually arises when the system lacks the necessary details about the vendor or the delivery note associated with the missing delivery. Incorrect Input: Users may have entered incorrect or incomplete data when trying to process a missing delivery.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
    Solution: Provide Required Information: Ensure that you specify the vendor and the delivery note number when trying to process the missing delivery. This is often done in the transaction where you are trying to report

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