How To Fix BORGR193 - Reference added to missing inbound delivery

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Reference added to missing inbound delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR193 - Reference added to missing inbound delivery ?

  The SAP error message BORGR193 ("Reference added to missing inbound delivery") typically occurs in the context of logistics and inventory management, particularly when dealing with inbound deliveries in the SAP system. This error indicates that there is an attempt to reference an inbound delivery that does not exist or has not been created in the system.
  Causes:
  
  Missing Inbound Delivery: The most common cause is that the inbound delivery document you are trying to reference has not been created or has been deleted.
  Incorrect Document Number: The document number you are using to reference the inbound delivery may be incorrect or mistyped.
  Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP and an external system), it may lead to missing documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the inbound delivery.
  
  Solutions:
  
  Check Inbound Delivery Document: Verify that the inbound delivery document exists in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to check if the document is present.
  Create Inbound Delivery: If the inbound delivery does not exist, you may need to create it using the appropriate transaction (e.g., VL31N for creating inbound deliveries).
  Verify Document Number: Ensure that the document number you are using is correct. Double-check for any typographical errors.
  Check Authorizations: Ensure that you have the necessary authorizations to access the inbound delivery. If not, contact your SAP security administrator.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your IT department to ensure that all systems are properly synchronized.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL33N (Display Inbound Delivery), and VL32N (Change Inbound Delivery).
  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 trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.