How To Fix BORGR576 - The delivery of PO item &2 in PO &1 is already completed


BORGR576 - Overview

  • Message type: E = Error

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

  • Message number: 576

  • Message text: The delivery of PO item &2 in PO &1 is already completed

  • Show details Hide details


  • 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 BORGR576 - The delivery of PO item &2 in PO &1 is already completed ?
    The SAP error message BORGR576 indicates that the delivery for a specific item in a Purchase Order (PO) has already been completed. This typically occurs when you attempt to perform an action (like creating a goods receipt or making changes) on a PO item that has already been fully delivered.
    
    Cause: Completed Delivery: The most common cause is that the item in question has already been fully delivered, meaning that all quantities have been received and processed. Incorrect PO Item Status: The status of the PO item may not allow further processing because it has been marked as completed. Duplicate Entry: There may be an attempt to enter a goods receipt for a quantity that has already been received.
    Solution: Check Delivery Status: Verify the delivery status of the PO item. You can do this by checking the PO in the SAP system (transaction code ME23N) to see if the item has been fully delivered. Review Goods

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker