How To Fix BORGR515 - Goods receipt already posted for inbound delivery &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: Goods receipt already posted for inbound delivery &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR515 - Goods receipt already posted for inbound delivery &1 ?

  The SAP error message BORGR515 indicates that a goods receipt (GR) has already been posted for a specific inbound delivery. This error typically occurs when you attempt to post a goods receipt for an inbound delivery that has already been processed, which can happen in various scenarios, such as during the receiving process in a warehouse or when dealing with purchase orders.
  Cause:
  
  Duplicate Posting: The most common cause is that the goods receipt for the inbound delivery has already been completed, and the system does not allow a second posting for the same delivery.
  Incorrect Document Reference: You may be trying to post a GR against the wrong inbound delivery number.
  System Configuration: There may be specific configurations or settings in the system that prevent multiple postings for the same delivery.
  
  Solution:
  
  Check the Inbound Delivery Status: Verify the status of the inbound delivery in the system. You can do this by navigating to the relevant transaction (e.g., VL33N for displaying inbound deliveries) and checking if a GR has already been posted.
  Review Document Flow: Use the document flow feature to see the history of postings related to the inbound delivery. This will help you confirm if a GR has already been posted.
  Correct Posting: If you need to make adjustments or corrections, you may need to reverse the existing GR (if applicable) using transaction MBST (for reversing goods movements) or follow the appropriate process for your specific scenario.
  Consult with Your Team: If you are unsure about the status or need to make changes, consult with your logistics or warehouse management team to ensure that the correct procedures are followed.
  Check for System Errors: If you believe this is an error and the GR should not have been posted, check for any system issues or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO: Goods Movement
  MBST: Cancel Goods Movement
  VL33N: Display Inbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to goods receipt processes and inbound deliveries for further guidance.
  
  By following these steps, you should be able to resolve the issue related to the BORGR515 error message effectively.