How To Fix BORGR212 - Inbound Delivery Group &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Inbound Delivery Group &1 &2 &3

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 BORGR212 - Inbound Delivery Group &1 &2 &3 ?

  The SAP error message BORGR212 typically relates to issues with inbound deliveries in the SAP system. This error message indicates that there is a problem with the inbound delivery group specified in the message, which can occur during various processes such as goods receipt, inventory management, or logistics execution.
  Cause:
  The error message BORGR212 can be triggered by several factors, including:
  
  Incorrect Inbound Delivery Group: The specified inbound delivery group may not exist or may not be correctly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified inbound delivery group.
  System Configuration: There may be configuration issues in the SAP system that affect how inbound deliveries are processed.
  
  Solution:
  To resolve the BORGR212 error, you can take the following steps:
  
  
  Check Inbound Delivery Group: Verify that the inbound delivery group specified in the error message exists and is correctly defined in the system. You can do this by navigating to the relevant transaction (e.g., VL31N for creating inbound deliveries) and checking the details.
  
  
  Review Data: Ensure that all necessary data for the inbound delivery is complete and accurate. Check for any missing or incorrect entries that may be causing the error.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to access and process the inbound delivery group. If necessary, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  Consult Configuration: If the issue persists, review the configuration settings related to inbound deliveries in the SAP system. This may involve checking settings in the Logistics Execution (LE) module or other relevant areas.
  
  
  SAP Notes and Support: If you are unable to resolve the issue, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance. There may be known issues or patches available that address this specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery) to manage inbound deliveries effectively.
  SAP Documentation: Review SAP documentation and help resources for additional guidance on inbound deliveries and error handling.
  Community Forums: Engage with SAP community forums or user groups where you can share experiences and solutions with other SAP users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the BORGR212 error and implement an appropriate solution.