How To Fix BORGR505 - Inbound delivery &1 saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 505

• Message text: Inbound delivery &1 saved

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 BORGR505 - Inbound delivery &1 saved ?

  The SAP error message BORGR505 typically indicates that there is an issue related to the inbound delivery process. The message "Inbound delivery &1 saved" suggests that the system has attempted to save an inbound delivery document, but there may be underlying issues that need to be addressed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify inbound deliveries.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  System Errors: There could be temporary system errors or issues with the database that prevent the successful saving of the document.
  Integration Issues: If the inbound delivery is part of an integrated process (e.g., with EDI or other systems), there may be issues with the data being sent or received.
  
  Solutions:
  
  Check Data Entry: Review the inbound delivery data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify inbound deliveries. This can be checked in the user roles and authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inbound deliveries are correctly configured according to your business requirements.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the error was due to a temporary issue, try to reprocess the inbound delivery after some time.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to review or modify the inbound delivery.
  SAP Help Portal: The SAP Help Portal can provide documentation and guidelines on inbound delivery processes and error handling.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with your SAP support team or consult with SAP directly for further assistance.