How To Fix BORGR514 - Goods receipt for inbound delivery &1 posted (material document &2)

BORGR514 - Overview

• Message type: E = Error

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

• Message number: 514

• Message text: Goods receipt for inbound delivery &1 posted (material document &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 BORGR514 - Goods receipt for inbound delivery &1 posted (material document &2) ?

  The SAP error message BORGR514 indicates that a goods receipt for an inbound delivery has already been posted. This means that the system has detected that the goods receipt process for the specified inbound delivery has already been completed, and therefore, it cannot be processed again.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a goods receipt for an inbound delivery that has already been processed.
  System Configuration: There may be issues with the configuration or settings in the system that are causing the system to incorrectly identify the status of the inbound delivery.
  User Error: Users may inadvertently try to post a goods receipt multiple times for the same delivery.
  
  
  Solution:
  
  Check the Status: Verify the status of the inbound delivery in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to see if the goods receipt has already been posted.
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