How To Fix BORGR804 - Goods receipt for inbound delivery completely posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: Goods receipt for inbound delivery completely posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR804 - Goods receipt for inbound delivery completely posted ?

  The SAP error message BORGR804 indicates that a goods receipt for an inbound delivery has been completely posted. This typically means that the system is trying to process a goods receipt for an inbound delivery that has already been fully processed, and therefore, no further goods receipt can be posted against it.
  Cause:
  
  Duplicate Posting: The most common cause is an attempt to post a goods receipt for an inbound delivery that has already been fully received.
  Incorrect Document Reference: The user may be trying to post a goods receipt against the wrong inbound delivery document.
  System Configuration: There may be issues with the configuration or settings in the system that prevent further postings.
  
  Solution:
  
  
  Check the Status of the Inbound Delivery:
  
  Use transaction code VL33N to display the inbound delivery and check its status. If it shows that the goods receipt is fully posted, no further action is needed.
  
  
  
  Verify Document Reference:
  
  Ensure that you are referencing the correct inbound delivery number. If you have multiple deliveries, double-check that you are not mixing them up.
  
  
  
  Review Posting History:
  
  Check the document flow for the inbound delivery to confirm that the goods receipt has indeed been posted. You can do this using transaction code MB03 to view the material document.
  
  
  
  Consult with Your Team:
  
  If you believe there is an error or if the goods receipt should still be possible, consult with your SAP support team or functional consultant. They can help investigate further.
  
  
  
  Use Transaction Codes:
  
  If you need to make adjustments or corrections, you may need to use transaction codes like MIGO for goods movements or MBST for reversing a material document if applicable.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on goods receipt processes and error handling.
  Transaction Codes:
  
  MIGO: Goods Movement
  MB03: Display Material Document
  VL33N: Display Inbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may require deeper investigation into the system configuration or user permissions.