How To Fix BORGR674 - Return dly with outbound dly for serialized numbers not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: Return dly with outbound dly for serialized numbers not allowed

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 BORGR674 - Return dly with outbound dly for serialized numbers not allowed ?

  The SAP error message BORGR674 indicates that there is an issue with the return delivery process for serialized numbers. Specifically, it states that a return delivery with an outbound delivery for serialized numbers is not allowed. This typically occurs in the context of handling materials that are serialized, meaning each item has a unique serial number associated with it.
  Cause:
  
  Serialized Number Handling: The error arises when you attempt to create a return delivery for a serialized item that was originally delivered with an outbound delivery. SAP does not allow the return of serialized items in this manner due to the way inventory and serial numbers are managed.
  Configuration Issues: There may be configuration settings in the system that do not allow for the return of serialized items in the specified manner.
  Document Flow Issues: The document flow may not be correctly set up, leading to inconsistencies in how the system processes the return delivery.
  
  Solution:
  
  Check Serial Number Assignment: Ensure that the serial numbers are correctly assigned and that the return delivery process is being followed as per SAP guidelines for serialized items.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for processing returns of serialized items. For example, use transaction code VL01N for creating outbound deliveries and VL09 for reversing deliveries.
  Review Configuration: Check the configuration settings in the SAP system related to serialized inventory management. This may involve reviewing the settings in the material master and the movement types associated with returns.
  Create Return Delivery Directly: If the return delivery is being created from an outbound delivery, consider creating the return delivery directly from the original sales order or using the appropriate return process for serialized items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling serialized items and return deliveries.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling serialized items.
  User Manuals: Review user manuals or training materials related to inventory management and serialized number handling in SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to resolve the BORGR674 error and successfully process return deliveries for serialized items in SAP.