How To Fix BORGR508 - User input help (F4) to enter an inbound delivery type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 508

• Message text: User input help (F4) to enter an inbound delivery type

What causes this issue?

Delivery type &v1& is not an inbound delivery type (sales document type
7) or it does not exist.

System Response

The system does not allow you to create the inbound delivery.

How to fix this error?

Enter a delivery type for inbound deliveries. The input help gives you
the valid delivery types.

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 BORGR508 - User input help (F4) to enter an inbound delivery type ?

  The SAP error message BORGR508 typically indicates that there is an issue with the user input help (F4) for entering an inbound delivery type. This error can occur in various scenarios, particularly when the system is unable to provide the necessary input help for the field in question.
  Cause:
  
  Configuration Issues: The inbound delivery type may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Authorization Problems: The user may not have the necessary authorizations to view or access the inbound delivery types.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to inbound delivery types.
  Technical Issues: There could be a technical issue with the SAP system, such as a missing transport or a problem with the function module that provides the input help.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration for inbound delivery types. Ensure that all necessary settings are in place.
  Verify that the inbound delivery types are defined correctly in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the inbound delivery types. This can be checked in the user roles and profiles.
  
  
  
  Data Validation:
  
  Check the master data related to inbound delivery types to ensure that there are no missing or inconsistent entries.
  Use transaction codes like SE11 or SE16 to view the relevant tables and validate the data.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any recent changes or transports that may have affected the input help functionality.
  You may also want to check the system logs (transaction SLG1) for any related error messages that could provide more context.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions resolve the issue, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), SE16 (Data Browser), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to inbound delivery processing and configuration to ensure compliance with best practices.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the BORGR508 error message in SAP.