How To Fix BORGR186 - Inbound deliveries have not been transferred for all entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: Inbound deliveries have not been transferred for all entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR186 - Inbound deliveries have not been transferred for all entries ?

  The SAP error message BORGR186 indicates that inbound deliveries have not been transferred for all entries. This error typically occurs in the context of logistics and supply chain management, particularly when dealing with inbound deliveries in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The inbound delivery data may be incomplete or missing required fields, preventing the system from processing the entries.
  Configuration Issues: There may be configuration issues in the system that prevent the proper transfer of inbound deliveries.
  Document Status: The status of the inbound delivery documents may not allow for transfer (e.g., they may be in a blocked status).
  System Errors: There could be temporary system errors or issues with the background jobs responsible for processing inbound deliveries.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of inbound deliveries.
  
  Solution:
  To resolve the BORGR186 error, you can take the following steps:
  
  
  Check Inbound Delivery Data: Review the inbound delivery entries for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Review Document Status: Check the status of the inbound delivery documents. If they are blocked or in a status that prevents transfer, you may need to resolve those issues first.
  
  
  Configuration Review: Verify the configuration settings related to inbound deliveries in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check Logs and Background Jobs: Look at the system logs and background job logs to identify any errors or warnings that may provide more context about the issue.
  
  
  User Authorizations: Ensure that the user attempting to perform the transfer has the necessary authorizations to do so.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Testing: If changes are made, conduct tests to ensure that the inbound deliveries can be successfully transferred without errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inbound deliveries and related processes.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.