How To Fix BORVII105 - Delivery &: Assignment to regular shipment is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: BORVII - Automotive Messages VII

• Message number: 105

• Message text: Delivery &: Assignment to regular shipment is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORVII105 - Delivery &: Assignment to regular shipment is not unique ?

  The SAP error message BORVII105 indicates that there is an issue with the assignment of a delivery to a regular shipment. Specifically, it means that the assignment is not unique, which can occur when multiple deliveries are trying to be assigned to the same shipment, or when the system cannot determine which delivery should be assigned due to conflicting data.
  Causes:
  
  Duplicate Deliveries: There may be multiple deliveries that are trying to be assigned to the same shipment.
  Incorrect Shipment Assignment: The shipment may already have deliveries assigned to it, and the system cannot determine which delivery should be assigned.
  Data Integrity Issues: There may be inconsistencies in the data related to deliveries or shipments, such as missing or incorrect information.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the assignment of deliveries to shipments.
  
  Solutions:
  
  Check Deliveries: Review the deliveries that are being assigned to the shipment. Ensure that there are no duplicates or conflicting assignments.
  Review Shipment Assignment: Verify the current assignments of the shipment. If there are already deliveries assigned, ensure that the new delivery can be added without conflicts.
  Data Validation: Check for any data integrity issues in the delivery and shipment records. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Adjust Configuration: If the issue persists, review the configuration settings related to shipment and delivery assignments in the SAP system. Consult with your SAP Basis or configuration team to ensure that the settings are appropriate for your business processes.
  Use Transaction Codes: Utilize relevant transaction codes (like VL02N for deliveries and VT02N for shipments) to check and modify the assignments as needed.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling shipment and delivery assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to deliveries (VL01N, VL02N) and shipments (VT01N, VT02N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.