How To Fix BORGR669 - The inbound delivery does not contain an item which can be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 669

• Message text: The inbound delivery does not contain an item which can be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR669 - The inbound delivery does not contain an item which can be processed ?

  The SAP error message BORGR669 indicates that the inbound delivery you are trying to process does not contain any items that can be processed. This error typically arises in the context of logistics and inventory management, particularly when dealing with inbound deliveries in the SAP system.
  Causes:
  
  Missing Items: The inbound delivery may not have any items listed, or the items listed may not be valid for processing.
  Item Status: The items in the inbound delivery may be in a status that prevents them from being processed (e.g., blocked, canceled).
  Incorrect Delivery Type: The delivery type may not be compatible with the items or the processing you are attempting to perform.
  Data Entry Errors: There may be errors in the data entry when creating the inbound delivery, leading to missing or incorrect item information.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain items or deliveries.
  
  Solutions:
  
  Check the Inbound Delivery: Review the inbound delivery document to ensure that it contains valid items. You can do this by navigating to the inbound delivery in the SAP system and checking the item details.
  Verify Item Status: Ensure that the items in the inbound delivery are not blocked or in a status that prevents processing. You can check the item status in the material master or the relevant transaction.
  Review Delivery Type: Confirm that the delivery type used is appropriate for the items being processed. If necessary, consult with your SAP configuration team to ensure that the delivery type is set up correctly.
  Correct Data Entry: If there are errors in the inbound delivery, you may need to correct the data entry. This could involve creating a new inbound delivery with the correct information.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the processing of inbound deliveries.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to manage inbound deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to inbound deliveries and logistics execution for more detailed information on processing and error handling.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.