How To Fix BORGR040 - Se han transferido &1 entregas entrantes, otras no se han considerado


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 040

  • Message text: Se han transferido &1 entregas entrantes, otras no se han considerado

  • Show details Hide details
  • ¿Qué causa este problema?

    &V1& inbound deliveries have been added to the shipment. The system
    found further inbound deliveries matching your criteria which have not
    been added to the shipment because of one of the following reasons:
    &V2& inbound deliveries are already assigned to the shipment.
    &V3& inbound deliveries cannot be added to the shipment because, in the
    options, you have set that only inbound deliveries which match the
    profile are included in the shipment.
    &V4& inbound deliveries cannot be added to the shipment because either
    transportation planning has the status <LS>Not relevant</>, or they do
    not match your filter settings or the route schedule deviates from the
    route schedule of the shipment.

    Respuesta del sistema

    Only the inbound deliveries that match the settings were transferred.

    Respuesta del sistema

    The inbound deliveries are not added to the shipment.

    ¿Cómo arreglar este error?

    Depending on the reason, you have the following options:
    Check your criteria.
    Maintain in your options (under the <LS>Extras</> menu option) that
    inbound deliveries are added to the shipment even if they do not match
    the profile (or choose the corresponding answer when asked in a dialog
    box).
    The system sets the status <LS>Relevant for shipment</> according to
    your Customizing settings. The status cannot be changed later on.

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    If necessary, change the options you have set for the adoption of your
    filter settings. Maintain the settings by pressing the pushbutton
    <LS>Filter Setting</> (Shift-F7).
    You can change the route schedule in the inbound delivery before goods
    receipt is posted.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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