SAP ABAP Message Class BORGR Message Number 153 (Enter the vendor for the inb. delivery group 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 |  |
153 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Enter the vendor for the inb. delivery group or enter '*' for the vendor
Help Document
Diagnosis
You must always make entries in the fields for
- the group of deliveries
- the vendor
System Response
The system does not transfer any groups of 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 group identification, independent of the vendor.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
