How To Fix BORGR532 - Registration for inbound delivery &1 has been undone

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 532

• Message text: Registration for inbound delivery &1 has been undone

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR532 - Registration for inbound delivery &1 has been undone ?

  The SAP error message BORGR532 indicates that the registration for an inbound delivery has been undone. This typically occurs in the context of logistics and inventory management when there is an issue with the processing of inbound deliveries.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Undoing: The registration for the inbound delivery may have been manually undone by a user or through a process that reverses the registration.
  System Errors: There may be a system error or inconsistency that caused the registration to be undone.
  Data Issues: There could be issues with the data associated with the inbound delivery, such as missing or incorrect information.
  Process Interruption: An interruption in the process (e.g., network issues, system crashes) during the registration can lead to this error.
  Configuration Issues: Incorrect configuration in the system related to inbound delivery processing.
  
  Solution:
  To resolve the BORGR532 error, you can take the following steps:
  
  Check the Status of the Inbound Delivery: Use transaction code VL32N (Change Inbound Delivery) to check the status of the inbound delivery. Ensure that it is in the correct state for processing.
  Review Logs: Check the application logs (transaction code SLG1) for any related error messages or warnings that could provide more context about why the registration was undone.
  Re-register the Inbound Delivery: If the registration was undone, you may need to re-register the inbound delivery. This can typically be done through the appropriate transaction (e.g., VL31N for creating inbound deliveries).
  Check for Data Consistency: Ensure that all necessary data for the inbound delivery is complete and correct. This includes checking for any missing or incorrect information in the delivery document.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant who can analyze the system configuration and logs in more detail.
  Review User Authorizations: Ensure that the user attempting to process the inbound delivery has the necessary authorizations to perform the required actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL31N (Create Inbound Delivery), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to inbound delivery processing for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.