How To Fix BORGR210 - Inbound Delivery &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Inbound Delivery &1 &2

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 BORGR210 - Inbound Delivery &1 &2 ?

  The SAP error message BORGR210 typically relates to issues with inbound deliveries in the SAP system. This error can occur for various reasons, often indicating that there is a problem with the inbound delivery document or its associated data.
  Cause:
  The error message BORGR210 usually indicates that there is an issue with the inbound delivery, such as:
  
  Missing or Incorrect Data: Required fields in the inbound delivery may be missing or incorrectly filled.
  Document Status: The inbound delivery may be in a status that does not allow further processing (e.g., already processed, canceled, etc.).
  Master Data Issues: Problems with related master data, such as vendor or material master records, can also trigger this error.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process.
  
  Solution:
  To resolve the BORGR210 error, you can take the following steps:
  
  
  Check Inbound Delivery Document:
  
  Verify that the inbound delivery number and other related information are correct.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Document Status:
  
  Check the status of the inbound delivery to ensure it is not in a blocked or canceled state.
  If necessary, change the status or reprocess the document.
  
  
  
  Validate Master Data:
  
  Ensure that the vendor and material master data are correctly maintained and active.
  Check for any inconsistencies or missing information in the master data.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to inbound deliveries in the SAP system.
  Ensure that the settings align with the business processes and requirements.
  
  
  
  Check for System Notes or Updates:
  
  Look for any SAP Notes or updates that may address known issues related to this error message.
  Apply any relevant patches or updates as necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to manage inbound deliveries.
  SAP Notes: Search for SAP Notes related to BORGR210 for specific fixes or recommendations.
  Documentation: Review SAP documentation for inbound delivery processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BORGR210 error in your SAP system.