Missing delivery with the same vendor/delivery note not allowed
Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 182
Message text: Missing delivery with the same vendor/delivery note not allowed
What causes this issue?
The shipment already contains a missing inbound delivery with this
data. A vendor - delivery note combination can only occur in a shipment
once as a missing inbound delivery.
System Response
The missing inbound delivery cannot be saved.
How to fix this error?
Check your entry.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
BORGR181 Only specification of vendor/delivery note allowed for missing deliveries
BORGR180 '*' in vendor/delivery note not allowed for missing deliveries
BORGR183 Delivery &1 for vendor/delivery note exists. Please check
BORGR184 Inbound delivery replaces missing inbound delivery in shipment &1