How To Fix BORGR191 - Adding of inbound deliveries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Adding of inbound deliveries

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 BORGR191 - Adding of inbound deliveries ?

  The SAP error message BORGR191 typically occurs when there is an issue with adding inbound deliveries in the system. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: Required fields for the inbound delivery may be missing or incorrectly filled out.
  Document Type Issues: The document type for the inbound delivery may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify inbound deliveries.
  Configuration Errors: There may be issues with the configuration settings in the SAP system related to inbound deliveries.
  Status of Related Documents: The status of related documents (like purchase orders) may not allow for the creation of an inbound delivery.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the inbound delivery creation screen.
  Review Document Type Configuration: Verify that the document type used for the inbound delivery is correctly configured in the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create inbound deliveries.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to inbound deliveries and make necessary adjustments.
  Check Related Documents: Ensure that any related documents (like purchase orders) are in the correct status and are not blocked for further processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files for additional context on inbound deliveries and related error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.