How To Fix BORGR533 - Inbound delivery &1 has been registered already

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 533

• Message text: Inbound delivery &1 has been registered already

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR533 - Inbound delivery &1 has been registered already ?

  The SAP error message BORGR533 indicates that an inbound delivery with the specified number has already been registered in the system. This typically occurs when there is an attempt to create or process an inbound delivery that has already been recorded, leading to a conflict.
  Cause:
  
  Duplicate Entry: The most common cause is that the inbound delivery has already been created or processed in the system, either manually or through an automated process.
  System Error: There may be a system error or a glitch that caused the system to register the inbound delivery multiple times.
  Integration Issues: If you are using an interface (like EDI or IDoc) to create inbound deliveries, there might be issues with the data being sent, leading to duplicate entries.
  
  Solution:
  
  Check Existing Deliveries: Verify if the inbound delivery number already exists in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to check for the delivery.
  Review Logs: If the delivery was created through an interface, check the logs for any errors or duplicate messages that may have been sent.
  Correct Data Entry: If you find that the delivery was created in error, you may need to delete or correct the existing entry before attempting to create a new one.
  Consult Documentation: If you are using a third-party system or integration, consult the documentation to ensure that the data being sent is correct and not causing duplicates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify inbound deliveries, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.