How To Fix BORGR500 - There is no inbound delivery type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: There is no inbound delivery type

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR500 - There is no inbound delivery type ?

  The SAP error message BORGR500 ("There is no inbound delivery type") typically occurs when you are trying to create or process an inbound delivery in SAP, but the system cannot find a valid inbound delivery type for the operation you are attempting. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The inbound delivery type may not be configured in the system. This can happen if the necessary settings in the configuration are not completed.
  Incorrect Document Type: The document type you are trying to use may not be valid for the operation you are performing.
  Authorization Issues: The user may not have the necessary authorizations to access or create the specified inbound delivery type.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard processing of inbound deliveries.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Logistics Execution > Inbound Delivery > Define Inbound Delivery Types.
  Ensure that the inbound delivery type you are trying to use is defined and properly configured.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are using is appropriate for the inbound delivery process. Check if it is active and correctly linked to the relevant processes.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create or process inbound deliveries.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications in the system, review them to ensure they are not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to test the functionality and see if the error persists.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the BORGR500 error and implement a solution to resolve it.