How To Fix BORGR192 - Inbound delivery &1 added to shipment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Inbound delivery &1 added to shipment

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 BORGR192 - Inbound delivery &1 added to shipment ?

  The SAP error message BORGR192 typically indicates that an inbound delivery has been added to a shipment, but there may be issues related to the processing of that delivery or shipment. This message is often encountered in the context of logistics and transportation management within SAP.
  Cause:
  
  Duplicate Entries: The inbound delivery may already be associated with another shipment, leading to conflicts.
  Status Issues: The status of the inbound delivery or shipment may not allow for the addition of new deliveries.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the addition of the inbound delivery to the shipment.
  Data Inconsistencies: There could be inconsistencies in the data related to the inbound delivery or shipment, such as missing or incorrect information.
  
  Solution:
  
  Check for Duplicates: Verify if the inbound delivery is already linked to another shipment. If so, you may need to remove it from the other shipment before adding it to the desired one.
  Review Status: Check the status of both the inbound delivery and the shipment. Ensure that they are in a state that allows for modifications.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to inbound deliveries and shipments are correctly configured.
  Data Validation: Validate the data associated with the inbound delivery and shipment. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VT01N (Create Shipment) to navigate the processes effectively.
  Documentation: Refer to SAP documentation for inbound deliveries and shipment processing to understand the expected workflows and configurations.
  User Roles: Ensure that the user attempting to add the inbound delivery has the necessary authorizations to perform this action.
  
  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.