How To Fix BORGR558 - The inbound delivery still has items that do not refer to a PO

BORGR558 - Overview

• Message type: E = Error

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

• Message number: 558

• Message text: The inbound delivery still has items that do not refer to a PO

What causes this issue?

Delivery type &v1& does not allow you to save an inbound delivery when
one or more items do not have a reference to a purchase order.

System Response

The system cannot save the inbound delivery.

How to fix this error?

Either
complete the items that do not refer to a purchase order
use a different delivery type that allows incomplete inbound deliveries
change delivery type &v1& accordingly

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 BORGR558 - The inbound delivery still has items that do not refer to a PO ?

  The SAP error message BORGR558 indicates that there are items in the inbound delivery that do not have a corresponding purchase order (PO). This typically occurs during the goods receipt process when the system expects all items in the inbound delivery to be linked to a purchase order, but some items are not.
  
  Cause:
  
  Missing Purchase Order: Some items in the inbound delivery were not ordered via a purchase order.
  Incorrect Item Data: Items may have been added to the inbound delivery without proper reference to a PO.
  Manual Entry Errors: If the inbound delivery was created manually, there may have been mistakes in entering the item details.
  System Configuration: The system may be configured to require a PO reference for all inbound deliveries, and some items do not meet this requirement.
  
  
  Solution:
  
  Check the Inbound Delivery: Review the inbound delivery document to identify which items do not have a corresponding purchase order.
  Create a Purchase Order: If