How To Fix BORVII101 - Delivery &: Item & is not uniquely assigned to an internal item

SAP Error Message - Details

• Message type: E = Error

• Message class: BORVII - Automotive Messages VII

• Message number: 101

• Message text: Delivery &: Item & is not uniquely assigned to an internal item

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 BORVII101 - Delivery &: Item & is not uniquely assigned to an internal item ?

  The SAP error message BORVII101 indicates that there is an issue with the assignment of a delivery item to an internal item. This typically occurs in the context of logistics and delivery processing within SAP, particularly when dealing with deliveries that involve multiple items or when there are discrepancies in item assignments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Entries: The delivery item is not uniquely assigned to an internal item, meaning that there are multiple entries for the same item in the delivery.
  Configuration Issues: There may be issues with the configuration of the delivery or item categories in the system.
  Data Integrity Issues: There could be inconsistencies in the master data or transactional data related to the items in question.
  Incomplete Data: The item may not have been fully defined or may be missing required information.
  
  Solution:
  To resolve the BORVII101 error, you can take the following steps:
  
  
  Check Item Assignments:
  
  Go to the delivery document in question and check the item assignments. Ensure that each item is uniquely assigned and that there are no duplicates.
  
  
  
  Review Master Data:
  
  Verify the master data for the items involved. Ensure that there are no inconsistencies or duplicates in the material master records.
  
  
  
  Check Delivery Configuration:
  
  Review the configuration settings for deliveries and item categories in the SAP system. Ensure that they are set up correctly to allow for unique assignments.
  
  
  
  Analyze Transaction Data:
  
  Look into the transaction data related to the delivery. Check for any anomalies or issues that might be causing the error.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like VL03N (Display Outbound Delivery) to analyze the delivery document and MM03 (Display Material) to check the material master data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review SAP documentation related to delivery processing and item management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the BORVII101 error and implement a solution to resolve it.