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

SAP Error Message - Details

• 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

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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.
  Review Material Document: Check the material document associated with the inbound delivery using transaction code MB03 (Display Material Document) to confirm that the goods receipt has been recorded.
  Avoid Duplicate Entries: Ensure that users are trained to check the status of the inbound delivery before attempting to post a goods receipt.
  Consult with IT Support: If you believe this error is occurring incorrectly (e.g., due to a system bug or misconfiguration), consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes:
  
  VL33N: Display Inbound Delivery
  MB03: Display Material Document
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for inbound delivery processing and goods receipt procedures to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the BORGR514 error and prevent it from occurring in the future.