How To Fix BORGR220 - No inbound delivery item found ( '&1' / '&2' )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: No inbound delivery item found ( '&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 BORGR220 - No inbound delivery item found ( '&1' / '&2' ) ?

  The SAP error message BORGR220 "No inbound delivery item found ('&1' / '&2')" typically occurs when you are trying to process an inbound delivery in the SAP system, but the system cannot find the specified item in the inbound delivery document. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Incorrect Item Number: The item number specified in the transaction may not exist in the inbound delivery.
  Delivery Not Created: The inbound delivery may not have been created or may have been deleted.
  Data Entry Errors: There may be typographical errors in the input fields, leading to incorrect item references.
  Document Status: The inbound delivery may be in a status that does not allow processing (e.g., it may be blocked or completed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound delivery.
  
  Solutions:
  
  Verify Item Number: Check the item number you are trying to process. Ensure that it is correct and exists in the inbound delivery.
  Check Inbound Delivery Document: Use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to verify if the inbound delivery document exists and is in the correct status.
  Review Delivery Status: Ensure that the inbound delivery is not blocked or completed. If it is, you may need to take appropriate actions to unblock or re-open it.
  Check for Deletion: Confirm that the inbound delivery has not been deleted or archived.
  Consult with IT Support: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access the inbound delivery.
  Use Transaction Codes: Utilize transaction codes like VL10B (Purchase Orders Due for Delivery) to check if the inbound delivery is linked to a purchase order and if it is due for processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N, VL32N, VL10B, and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on inbound deliveries and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.