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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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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