How To Fix BORGR552 - Inbound delivery &1 still has items that do not refer to a PO

BORGR552 - Overview

• Message type: E = Error

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

• Message number: 552

• Message text: Inbound delivery &1 still has items that do not refer to a PO

What causes this issue?

Some items in inbound delivery &v1& do not have a reference to a
purchase order. All items must refer to a purchase order when you
register the inbound delivery.

System Response

The system cannot register the inbound delivery.

How to fix this error?

Correct the incomplete items.
Register the inbound delivery.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR552 - Inbound delivery &1 still has items that do not refer to a PO ?

  The SAP error message BORGR552 indicates that there are items in an inbound delivery that do not reference a purchase order (PO). This typically occurs when you are trying to process an inbound delivery that includes items that were not ordered through a purchase order, which is a requirement for certain processes in SAP.
  
  Cause:
  
  Missing Purchase Order Reference: The items in the inbound delivery were created without a corresponding purchase order.
  Manual Entry: Items may have been manually added to the inbound delivery without linking them to a PO.
  Incorrect Configuration: The system may be configured to require a PO for all inbound deliveries, and the items in question do not meet this requirement.
  Data Entry Errors: There may have been errors during the data entry process that resulted in items being added incorrectly.
  
  
  Solution:
  
  Check the Inbound Delivery: Review the inbound delivery to identify which items do not have a PO reference. You can do