How To Fix BORGR644 - Inbound delivery displayed is not consistent for GR; Save first

BORGR644 - Overview

• Message type: E = Error

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

• Message number: 644

• Message text: Inbound delivery displayed is not consistent for GR; Save first

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 BORGR644 - Inbound delivery displayed is not consistent for GR; Save first ?

  The SAP error message BORGR644 typically indicates that there is an inconsistency in the inbound delivery data when trying to perform a goods receipt (GR). This error usually arises when the system detects that the inbound delivery has not been saved or is in an incomplete state, which prevents the goods receipt from being processed.
  
  Cause:
  
  Incomplete Inbound Delivery: The inbound delivery may not have been fully saved or may be missing required information.
  Status Issues: The status of the inbound delivery might not allow for a goods receipt to be processed (e.g., it might be in a "not yet processed" state).
  Data Locking: There could be a data locking issue where another transaction is currently processing the inbound delivery.
  User Authorization: The user may not have the necessary authorizations to perform the goods receipt for the specific inbound delivery.
  
  
  Solution:
  
  Save the Inbound Delivery: Ensure that the inbound delivery is saved properly. Go to the inbound