How To Fix BORGR659 - No changes received for inbound delivery &1, item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 659

• Message text: No changes received for inbound delivery &1, item &2

What causes this issue?

The system assumes that the vendor transmits exactly one outbound
delivery per pick-up list, which contains exactly the items of the
pick-up list. Internally, several inbound deliveries can belong to this
pick-up list. The changes are then distributed among the inbound
deliveries. Item &V2& of inbound delivery &V1& belongs to the pick-up
list, but is not referred to in the IDoc.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the IDoc.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR659 - No changes received for inbound delivery &1, item &2 ?

  The SAP error message BORGR659 indicates that there are no changes received for a specific inbound delivery and item. This error typically occurs in the context of inbound delivery processing, particularly when using EDI (Electronic Data Interchange) or other integration methods to update inbound delivery information.
  Cause:
  
  No Changes Made: The most straightforward cause is that there are indeed no changes to the inbound delivery or item that need to be processed.
  Incorrect Data: The data being sent to SAP may not match the expected format or may not correspond to an existing inbound delivery or item.
  Communication Issues: There may be issues with the communication channel (e.g., EDI, IDoc) that prevent the changes from being received or processed correctly.
  Configuration Issues: There may be configuration issues in the system that prevent the processing of inbound delivery updates.
  
  Solution:
  
  Verify Changes: Check if there are any actual changes made to the inbound delivery or item. If there are no changes, this message can be ignored.
  Check Data Format: Ensure that the data being sent to SAP is in the correct format and that it corresponds to the correct inbound delivery and item numbers.
  Review Communication Logs: If using EDI or IDocs, review the communication logs to identify any errors or issues in the transmission of data.
  Check Configuration: Review the configuration settings related to inbound delivery processing and ensure that they are set up correctly.
  Debugging: If necessary, use debugging tools in SAP to trace the processing of the inbound delivery and identify where the issue may be occurring.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to see the status of the inbound delivery.
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for any errors or issues related to the inbound delivery processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.