How To Fix BORGR810 - Registration inb. del. item &1 &2: Info indicator in sched. agr. is set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Registration inb. del. item &1 &2: Info indicator in sched. agr. is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR810 - Registration inb. del. item &1 &2: Info indicator in sched. agr. is set ?

  The SAP error message BORGR810 typically indicates an issue related to the scheduling agreement in the context of inbound delivery processing. The message states that the "Info indicator in scheduling agreement is set," which means that the system is trying to process an inbound delivery item that is linked to a scheduling agreement where the info record indicator is activated.
  Cause:
  
  Info Record Indicator: The scheduling agreement has an info record indicator set, which means that the system expects certain conditions to be met before processing the inbound delivery.
  Mismatch in Data: There may be a mismatch between the data in the scheduling agreement and the inbound delivery item, such as quantity, delivery date, or material number.
  Incomplete Master Data: The material master or vendor master data may not be correctly set up, leading to issues when trying to process the inbound delivery.
  
  Solution:
  
  Check Scheduling Agreement: Review the scheduling agreement associated with the inbound delivery. Ensure that the info record indicator is set correctly and that the agreement is valid for the items being delivered.
  Verify Inbound Delivery Data: Check the details of the inbound delivery item (like quantity, delivery date, etc.) against the scheduling agreement to ensure they match.
  Adjust Info Record Settings: If the info record indicator is not needed, consider adjusting the settings in the scheduling agreement or the info record to allow for the processing of the inbound delivery.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling scheduling agreements and inbound deliveries.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Scheduling Agreement) or VL31N (Create Inbound Delivery) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process inbound deliveries and scheduling agreements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.