SAP ABAP Message Class BORGR Message Number 605 (Purchasing document item &1 &2 is returns 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 |  |
605 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Purchasing document item &1 &2 is returns item
Help Document
Diagnosis
You have entered a purchasing item as predecessor for an inbound delivery item. This purchasing item is a returns item.
Returns items are not allowed as predecessors for inbound delivery items.
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 |
