How To Fix BORGR182 - Missing delivery with the same vendor/delivery note not allowed

BORGR182 - Overview

• Message type: E = Error

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

• Message number: 182

• Message text: Missing delivery with the same vendor/delivery note not allowed

What causes this issue?

The shipment already contains a missing inbound delivery with this
data. A vendor - delivery note combination can only occur in a shipment
once as a missing inbound delivery.

System Response

The missing inbound delivery cannot be saved.

How to fix this error?

Check your entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR182 - Missing delivery with the same vendor/delivery note not allowed ?

  The SAP error message BORGR182 ("Missing delivery with the same vendor/delivery note not allowed") typically occurs in the context of logistics and procurement processes, particularly when dealing with inbound deliveries or goods receipts. This error indicates that there is an attempt to create a delivery or goods receipt for a vendor and delivery note combination that already exists in the system.
  
  Cause:
  
  Duplicate Delivery Note: The error is triggered when there is an attempt to create a new delivery or goods receipt for a vendor using a delivery note that has already been processed in the system.
  Incorrect Data Entry: The user may have mistakenly entered the same delivery note number for a different transaction.
  System Configuration: There may be specific settings in the system that prevent the processing of duplicate delivery notes for the same vendor.
  
  
  Solution:
  
  Check Existing Deliveries: Verify if there is already a delivery or goods receipt recorded in the system for