SAP ABAP Message Class BORGR Message Number 098 (Not possible to unambiguously assign a material in purchasing doc. &)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
Attribute
Message class | BORGR | ||
Short Description | Messages Multi-Level Goods Receipt | ||
Message Number | 098 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Not possible to unambiguously assign a material in purchasing doc. &
Help Document
Diagnosis
It is not possible to unambiguously assign a material in purchasing document .
Procedure
Enter a material number.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |