How To Fix BORGR183 - Delivery &1 for vendor/delivery note exists. Please check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Delivery &1 for vendor/delivery note exists. Please check

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 BORGR183 - Delivery &1 for vendor/delivery note exists. Please check ?

  The SAP error message BORGR183 indicates that there is an issue with a delivery note for a specific vendor. The message typically means that a delivery note already exists for the vendor and the specified delivery, which is preventing the system from processing the current transaction.
  Cause:
  
  Duplicate Delivery Note: The delivery note you are trying to create or process already exists in the system for the specified vendor.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering the wrong vendor or delivery note number.
  Incomplete or Incorrect Configuration: The system may not be configured correctly to handle the delivery notes for the vendor in question.
  
  Solution:
  
  
  Check Existing Delivery Notes: 
  
  Use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to check if the delivery note already exists for the vendor.
  Verify the details of the existing delivery note to ensure it is not mistakenly being duplicated.
  
  
  
  Correct Data Entry: 
  
  Double-check the vendor and delivery note information you are entering. Ensure that you are using the correct vendor code and delivery note number.
  
  
  
  Review Configuration: 
  
  If you have access, review the configuration settings related to delivery processing for the vendor. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult with Colleagues or Support: 
  
  If you are unable to resolve the issue, consult with your colleagues or reach out to your SAP support team for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  
  Delete or Archive Old Delivery Notes: 
  
  If the existing delivery note is no longer needed, consider deleting or archiving it, if your business processes allow for that.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL03N: Display Outbound Delivery
  VL02N: Change Outbound Delivery
  ME23N: Display Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to delivery processing and vendor management for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.