How To Fix BORGR520 - Inbound delivery &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 520

• Message text: Inbound delivery &1 created

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 BORGR520 - Inbound delivery &1 created ?

  The SAP error message BORGR520 typically indicates that an inbound delivery has been created successfully, but it may also imply that there are issues or warnings related to the creation process. This message is often associated with the handling of inbound deliveries in the SAP system, particularly in the context of logistics and supply chain management.
  Cause:
  
  Successful Creation: The message itself indicates that an inbound delivery has been created, which is generally a positive outcome.
  Warnings or Issues: If there are additional details or warnings accompanying the message, it could indicate issues such as:
  
  Missing or incorrect data in the inbound delivery.
  Problems with the associated purchase order or goods receipt.
  Issues with the handling unit or storage location.
  
  
  
  Solution:
  
  Review the Message Details: Check the details of the message in the SAP system to understand if there are any warnings or additional information provided.
  Verify Data: Ensure that all necessary data for the inbound delivery is complete and accurate. This includes checking:
  
  Purchase order references.
  Item details (quantities, materials, etc.).
  Storage location and handling unit information.
  
  
  Check Related Documents: Look at the related purchase orders or goods receipts to ensure they are in order and that there are no discrepancies.
  Consult Logs: If there are issues, consult the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insight into what went wrong.
  Testing: If you are in a development or testing environment, try to replicate the issue to understand the conditions under which the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues related to inbound delivery processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL31N: Create Inbound Delivery
  VL32N: Change Inbound Delivery
  VL33N: Display Inbound Delivery
  
  
  Documentation: Review SAP documentation related to inbound deliveries and logistics execution for best practices and troubleshooting tips.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create and manage inbound deliveries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.