SAP ABAP Message Class BORGR Message Number 154 (Enter the delivery note no. or the inb. dely group (or *) 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 |  |
154 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Enter the delivery note no. or the inb. dely group (or *) for the vendor
Help Document
Diagnosis
You must always enter either
- the external number of the delivery note (for individual inbound deliveries)
- the inbound delivery group (for groups of inbound deliveries)
in addition to the vendor.
System Response
The system does not transfer any documents.
Procedure
Correct your entries. Enter * as the external number of the delivery note when you want to transfer all a vendor's documents.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
