SAP ABAP Message Class BORGR Message Number 152 (Enter the vendor for the delivery note number or enter '*' for the vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
SAP_APPL (Software Component) Logistics and Accounting⤷
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 |  |
152 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Enter the vendor for the delivery note number or enter '*' for the vendor
Help Document
Diagnosis
You must enter
- the vendor
- the number of the external delivery note
when you make entries for inbound deliveries.
System Response
The system does not transfer any inbound deliveries to the shipment.
Procedure
Correct your entries. Enter * in the Vendor field when you want to transfer all inbound deliveries that have the same delivery note number, independent of the vendor.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
