SAP ABAP Message Class BORGR Message Number 604 (Purchasing document &1 is not valid for an inbound delivery item)
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 |  |
604 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Purchasing document &1 is not valid for an inbound delivery item
Help Document
Diagnosis
You have entered a purchasing document as predecessor to the inbound delivery item. This purchasing document cannot be delivered.
Purchasing documents that are valid as predecessor documents for inbound deliveries are purchase orders and scheduling agreements. Inquiries and contracts cannot be entered as predecessors for an inbound delivery.
System Response
The inbound delivery cannot be posted.
Procedure
Enter a valid purchasing document.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
