How To Fix BORGR250 - The inb. dely. displayed does not match the inb. dely. group; save first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: The inb. dely. displayed does not match the inb. dely. group; save first

What causes this issue?

You want to make a posting for an inbound delivery group while you are
changing an inbound delivery. However, you have changed the inbound
delivery so that it either
no longer belongs to the inbound delivery group
is new to the inbound delivery group
The inbound delivery group is inconsistent until you save the inbound
delivery.

System Response

The system cannot make a posting for this inbound delivery group.

How to fix this error?

Save the inbound delivery that you are changing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR250 - The inb. dely. displayed does not match the inb. dely. group; save first ?

  The SAP error message BORGR250 typically occurs in the context of inbound delivery processing. This error indicates that there is a mismatch between the inbound delivery displayed and the inbound delivery group. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mismatch in Grouping: The inbound delivery you are trying to process does not belong to the same group as the one currently displayed. This can happen if you are trying to save or process an inbound delivery that is not correctly associated with the group.
  Data Entry Errors: There may be errors in the data entry, such as incorrect selection of the inbound delivery or group.
  System Configuration Issues: There could be configuration issues in the SAP system that are causing the mismatch.
  
  Solution:
  
  Check Inbound Delivery Group: Verify that the inbound delivery you are working with is indeed part of the correct inbound delivery group. You can do this by checking the details of both the delivery and the group.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary inconsistencies.
  Re-enter the Data: If you suspect data entry errors, try re-entering the inbound delivery information to ensure that you are working with the correct data.
  Save Changes: If you have made changes to the inbound delivery, ensure that you save those changes before attempting to process or display another delivery.
  Consult Documentation: Check SAP documentation or help files for any specific notes related to this error message.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support or your internal IT team for further assistance, especially if it appears to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to navigate the inbound delivery process effectively.
  SAP Notes: Look for SAP Notes related to inbound delivery processing for any known issues or patches that may address this error.
  User Permissions: Ensure that you have the necessary permissions to view and modify inbound deliveries, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the BORGR250 error and continue with your inbound delivery processing in SAP.