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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 563
Message text: &1 inbound deliveries created and transferred to shipment &2
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.
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BORGR563
- &1 inbound deliveries created and transferred to shipment &2 ?The SAP error message BORGR563 indicates that there is an issue with the inbound deliveries that have been created and transferred to a shipment. This error typically arises in the context of logistics and transportation management within SAP, particularly when dealing with inbound deliveries and their integration with shipments.
Cause:
The error message BORGR563 usually occurs due to one or more of the following reasons:
Mismatch in Delivery and Shipment Data: There may be inconsistencies between the inbound delivery data and the shipment data, such as incorrect or missing information.
Delivery Status Issues: The status of the inbound delivery may not allow it to be transferred to the shipment. For example, if the delivery is not fully processed or is in a blocked status.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors during the transfer of deliveries to shipments.
Authorization Issues: The user may not have the necessary authorizations to perform the action of transferring deliveries to shipments.
Solution:
To resolve the BORGR563 error, you can take the following steps:
Check Delivery and Shipment Data: Review the inbound delivery and shipment details to ensure that all required fields are correctly filled out and that there are no discrepancies.
Verify Delivery Status: Ensure that the inbound delivery is in a status that allows it to be transferred to a shipment. If necessary, update the status of the delivery.
Review Configuration Settings: Check the configuration settings related to inbound deliveries and shipments in the SAP system. Ensure that they are set up correctly according to your business processes.
User Authorizations: Confirm that the user attempting to perform the transfer has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
Related Information:
If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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