How To Fix BORGR534 - Inbound delivery &1 is not registered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 534

• Message text: Inbound delivery &1 is not registered

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 BORGR534 - Inbound delivery &1 is not registered ?

  The SAP error message BORGR534 indicates that the inbound delivery specified (denoted by &1) is not registered in the system. This typically occurs in the context of logistics and supply chain management when dealing with inbound deliveries in SAP.
  Cause:
  
  Inbound Delivery Not Created: The inbound delivery may not have been created or saved properly in the system.
  Incorrect Delivery Number: The delivery number provided may be incorrect or does not exist in the system.
  Delivery Not Yet Processed: The inbound delivery might not have been processed or registered in the system yet.
  Data Synchronization Issues: There could be issues with data synchronization between different systems (e.g., between SAP and an external system).
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound delivery.
  
  Solution:
  
  Verify Delivery Number: Check the inbound delivery number for accuracy. Ensure that it is correctly entered and exists in the system.
  Create/Process Inbound Delivery: If the inbound delivery has not been created, create it using the appropriate transaction (e.g., VL31N for creating inbound deliveries).
  Check Registration Status: Use transaction VL32N to check the status of the inbound delivery and ensure it is registered.
  Review Logs: Check system logs for any errors or warnings that might indicate why the delivery is not registered.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the inbound delivery.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.