How To Fix BORGR519 - Inbound delivery &1 is completely put away

BORGR519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: Inbound delivery &1 is completely put away

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR519 - Inbound delivery &1 is completely put away ?

  The SAP error message BORGR519 indicates that the inbound delivery specified (denoted by &1) has been completely put away. This means that all items associated with that inbound delivery have been processed and moved to their respective storage locations in the warehouse.
  
  Cause:
  The error typically occurs when you attempt to perform an action on an inbound delivery that has already been fully processed. This could happen in scenarios such as:
  
  Trying to post goods receipt for an inbound delivery that has already been put away.
  Attempting to make changes to the inbound delivery after it has been completed.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Inbound Delivery:
  
  Use transaction code VL33N (Display Inbound Delivery) to check the status of the inbound delivery. Confirm that it is indeed marked as completely put away.
  
  
  
  Review the Document Flow:
  
  Check the document flow related to the inbound delivery to understand what actions have been taken.