How To Fix BORGR637 - Inbound delivery cannot be packed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 637

• Message text: Inbound delivery cannot be packed

What causes this issue?

In this function, goods receipt cannot be posted for packed inbound
deliveries.

System Response

Goods receipt cannot be posted.

How to fix this error?

Unpack the inbound delivery, or carry out the posting in
<DS:TRAN.BORGR>Goods Receipt Automotive</>.

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 BORGR637 - Inbound delivery cannot be packed ?

  The SAP error message BORGR637 indicates that an inbound delivery cannot be packed. This error typically arises in the context of warehouse management and logistics processes within SAP, particularly when dealing with inbound deliveries that are being processed for packing.
  Causes of the Error
  
  
  Missing Packing Information: The inbound delivery may not have the necessary packing information defined. This could include missing packing instructions or details about the items to be packed.
  
  
  Status Issues: The inbound delivery might be in a status that does not allow packing. For example, if the delivery is already completed or has been canceled, packing may not be possible.
  
  
  Quantity Mismatch: There may be a discrepancy between the quantities in the inbound delivery and the quantities that are available for packing.
  
  
  Warehouse Management Settings: Incorrect settings in the warehouse management configuration can lead to issues with packing. This includes settings related to packing materials, handling units, or storage types.
  
  
  Item-Level Issues: Specific items within the inbound delivery may have restrictions or issues that prevent them from being packed, such as being blocked for quality inspection.
  
  
  Solutions to the Error
  
  
  Check Packing Information: Ensure that all necessary packing information is correctly entered in the inbound delivery. This includes checking for packing instructions and ensuring that all items are accounted for.
  
  
  Review Delivery Status: Verify the status of the inbound delivery. If it is in a status that does not allow packing, you may need to change the status or take appropriate actions to enable packing.
  
  
  Validate Quantities: Check the quantities in the inbound delivery against the actual quantities received. Make sure that there are no discrepancies that could prevent packing.
  
  
  Examine Warehouse Settings: Review the warehouse management settings to ensure that they are configured correctly for packing. This may involve checking the configuration of handling units, packing materials, and storage types.
  
  
  Inspect Item Restrictions: Look into any specific restrictions or issues related to the items in the inbound delivery. If items are blocked for quality inspection or have other restrictions, resolve these issues before attempting to pack.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling this error. There may be specific notes or updates related to your version of SAP.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  
  User Roles and Authorizations: Ensure that the user attempting to pack the inbound delivery has the necessary authorizations to perform packing operations.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.