| BORGR029 |
Vendor & not found in the vendor master |
| BORGR030 |
Interface for function module is inconsistent |
| BORGR031 |
Program error log |
| BORGR032 |
Error calling the module |
| BORGR033 |
Unloading zone & does not match the plant and/or storage location |
| BORGR034 |
Unloading point & does not match the plant and/or storage location |
| BORGR035 |
Unloading zone & is ambiguous; use plant and/or stor. loc. as limitation |
| BORGR036 |
Unloading pt. & is ambiguous; use plant and/or stor. loc. as restriction |
| BORGR037 |
Shipment view switched to "Display all" to display selected objects |
| BORGR038 |
No inbound deliveries could be transferred |
| BORGR039 |
&1 inbound deliveries transferred |
| BORGR040 |
&1 inbound deliveries transferred, others not considered |
| BORGR041 |
Do not mix inbound deliveries, inb. delivery groups and shipments in '&1' |
| BORGR042 |
Inbound deliveries found are not relevant for transport |
| BORGR043 |
Inbound dely &1 is not relevant for shipment and cannot be transferred |
| BORGR044 |
Inbnd dely &1: The route sched.in the shipment are different, no transfer |
| BORGR045 |
Inbound delivery &1: inbound delivery already exists in shipment |
| BORGR046 |
Inbound delivery &1: inbound delivery does not match filter settings |
| BORGR047 |
Inbound delivery &1: inbound delivery does not match profile |
| BORGR048 |
In Item &: Pur. documents from SumJCs and/or standard value inconsistent |
| BORGR049 |
Purchasing documents for summarized jit calls determined again in item & |
| BORGR050 |
PO determination not run; material & does not exist. &4 |
| BORGR051 |
PO determination did not run; vendor & does not exist. &4 |
| BORGR052 |
Unloading point &3 in document &1 &2 matches the current unloading point |
| BORGR053 |
PO determination did not run; doc. & with & plant & does not exist. & |
| BORGR054 |
Scheduling agreement & & for summ. JIT calls used w/o summ. JIT call. &4 |
| BORGR055 |
PO determination did not run; plant & does not exist. &4 |
| BORGR056 |
Document &1, item &2 |
| BORGR057 |
Log could not be created |
| BORGR058 |
Log cannot be displayed |
| BORGR059 |
Automatic PO determination is not defined for delivery type & |
| BORGR060 |
Unloading point &2 in document &1 matches the old unloading point |
| BORGR061 |
Purchasing doc. &1 &2 is flagged as the preferred source of supply |
| BORGR062 |
Several possible purchasing documents found: &4 |
| BORGR063 |
Message could not be added to the log |
| BORGR064 |
The validity of source list entry &1 is outside delivery date &2 |
| BORGR065 |
Only PDs from the source list are taken into consideration for plant & |
| BORGR066 |
Document &1 &2: Delivery date &3 is outside the validity of the document |
| BORGR067 |
No match with unloading point & found: &4 |
| BORGR068 |
Message cannot be added to the log |
| BORGR069 |
Log cannot be read |
| BORGR070 |
Memory cannnot be initialized |
| BORGR071 |
Document &, item & for contract & & |
| BORGR072 |
Delivery type & does not exist |
| BORGR073 |
Unloading point & does not exist |
| BORGR074 |
No suitable purchasing document found: &4 |
| BORGR075 |
A suitable purchasing document was found |
| BORGR076 |
Incorrect purchasing documents were found |
| BORGR077 |
Log of incomplete items |
| BORGR078 |
Error log |
| BORGR079 |
Additional information |
| BORGR080 |
Quantity notified is greater than the &1 &2 qty ordered in document &3 &4 |
| BORGR081 |
The validity of document &1 is outside delivery date &2 |
| BORGR082 |
There are several documents with the current unloading point &: &4 |
| BORGR083 |
There are several documents with the previous unloading point &: &4 |
| BORGR084 |
MPN materials are not taken into consideration for PO determination. &4 |
| BORGR085 |
Supersession material is not considered in the PO determination: &4 |
| BORGR086 |
Purchasing document & & determined from summarized JIT call item(s) |
| BORGR087 |
Summ. JIT call items have different purchase document items. &4 |
| BORGR088 |
PO determination did not run; dely type & not intended for inb. dely &4 |
| BORGR089 |
Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4 |
| BORGR090 |
Material &1 does not match material of document from call item &2 &3. &4 |
| BORGR091 |
Plant &1 does not match plant of doc. from summ. JIT call item &2 &3. &4 |
| BORGR092 |
There are several preferred purchasing documents in the source list. &4 |
| BORGR093 |
PO determination did not run; no value for input parameter & &4 |
| BORGR094 |
Log cannot be displayed |
| BORGR095 |
Log cannot be found in the memory |
| BORGR096 |
Document & & is locked according to source list. &4 |
| BORGR097 |
Docs from source list are taken into consideration for matl &2 plant &1 |
| BORGR098 |
Not possible to unambiguously assign a material in purchasing doc. & |
| BORGR099 |
Document & & from IDoc and & & from summarized jit calls do not match |
| BORGR100 |
Shipment &1 is currently being edited (user &2) |
| BORGR101 |
Select only one entry for this function |
| BORGR102 |
You can only make entries for one object type |
| BORGR103 |
Enter only the delivery note number or the group of inbound deliveries |
| BORGR104 |
Only objects that do not match the profile were found |
| BORGR105 |
No matching objects found |
| BORGR106 |
The objects found do not match the filter settings |
| BORGR107 |
Select a node in the tree for this function |
| BORGR108 |
The function is not allowed for node & |
| BORGR109 |
Drag&Drop only possible for shipment and non-assigned inb. deliveries |
| BORGR110 |
Objects found: &1 (highlighted in the tree) |
| BORGR111 |
Factory calendar & does not exist |
| BORGR112 |
Inconsistent data transfer between objects; program canceled |
| BORGR113 |
You can only select one entry for function '&1' |
| BORGR114 |
Select excactly one node in the tree for this function |
| BORGR115 |
Select nodes in the tree for function '&1' |
| BORGR116 |
INTERNAL ERROR: temporary ID is the same as original ID |
| BORGR120 |
A purchase order was created automatically |
| BORGR121 |
Automatic creation of purchase orders failed |
| BORGR150 |
Inb. dely &2 from vendor &1 is still packed in a shipment HU |
| BORGR151 |
Do not mix entries for an individual delivery or a group |
| BORGR152 |
Enter the vendor for the delivery note number or enter '*' for the vendor |
| BORGR153 |
Enter the vendor for the inb. delivery group or enter '*' for the vendor |
| BORGR154 |
Enter the delivery note no. or the inb. dely group (or *) for the vendor |
| BORGR155 |
No inbound deliveries found for these entries |
| BORGR156 |
You do not have creation authorization at transportation planning point & |
| BORGR157 |
You do not have change authorization at tranportation planning point & |
| BORGR158 |
You do not have creation authorization for shipment type & |
| BORGR159 |
You do not have change authorization for shipment type & |