Id | Title |
---|---|
BORGR160 | Status of the HU is not 'Inspected' or 'Not inspected' |
BORGR161 | Several HUs found for these entries: Status not set |
BORGR162 | No HU matching these entries found |
BORGR163 | Status could not be set |
BORGR164 | Error in message maintenance |
BORGR165 | Inconsistencies in data set: Program cancelled |
BORGR166 | Message cannot be printed |
BORGR167 | Some inbound deliveries in shipment &1 are still packed in shipment HUs |
BORGR168 | The shipment data is not up-to-date: Refresh the interface |
BORGR169 | None of the inbound deliveries are relevant for put-away |
BORGR170 | The inbound deliveries in shipment &1 are registered |
BORGR171 | Goods receipt posted for inbound deliveries in shipment &1 |
BORGR172 | &1 inbound delies have not been transferred due to the filter settings |
BORGR173 | Inbound delivery group posted |
BORGR174 | No inbound deliveries included that are relevant for the posting |
BORGR175 | Registration for inbound deliveries in shipment &1 reset |
BORGR176 | Enter the shipment type |
BORGR177 | Enter the transportation planning point |
BORGR178 | Does not contain inbound deliveries which are relevant for confirmation |
BORGR179 | Enter vendor and delivery note number for missing deliveries |
BORGR180 | '*' in vendor/delivery note not allowed for missing deliveries |
BORGR181 | Only specification of vendor/delivery note allowed for missing deliveries |
BORGR182 | Missing delivery with the same vendor/delivery note not allowed |
BORGR183 | Delivery &1 for vendor/delivery note exists. Please check |
BORGR184 | Inbound delivery replaces missing inbound delivery in shipment &1 |
BORGR185 | Adding inbound delivery &1 to shipment with missing inb. dly. failed |
BORGR186 | Inbound deliveries have not been transferred for all entries |
BORGR187 | Do not mix internal inbound delivery number and other entries |
BORGR188 | Transport cannot be saved: Inbound delivieres not found for all entries |
BORGR189 | Shipment type &1 for shipment with missing inbound deliveries not allowed |
BORGR190 | Entry &1 |
BORGR191 | Adding of inbound deliveries |
BORGR192 | Inbound delivery &1 added to shipment |
BORGR193 | Reference added to missing inbound delivery |
BORGR200 | Do not assign a material staging area to a door |
BORGR201 | Always assign a door to a material staging area |
BORGR202 | HUs are visually inspected in goods receipt only |
BORGR203 | Status &1 should be set |
BORGR204 | Status &1 should not be set |
BORGR210 | Inbound Delivery &1 &2 |
BORGR211 | Shipment &1 &2 |
BORGR212 | Inbound Delivery Group &1 &2 &3 |
BORGR213 | '&1' carried out successfully |
BORGR214 | '&1' carried out with partial success |
BORGR215 | '&1' carried out without success |
BORGR216 | Function '&1' is not permitted |
BORGR217 | No authorization for function '&1' |
BORGR218 | Status does not allow function '&1' |
BORGR219 | Object does not support function '&1' |
BORGR220 | No inbound delivery item found ( '&1' / '&2' ) |
BORGR221 | '&1' not carried out: No relevant inbound deliveries exist |
BORGR250 | The inb. dely. displayed does not match the inb. dely. group; save first |
BORGR300 | Data inconsistent; shipment &1 not found for status update |
BORGR301 | Error saving shipment &1 |
BORGR302 | Shipment &1 is planned; you cannot edit the inbound deliveries |
BORGR350 | Different purchase orders in batch sub-item and main item |
BORGR351 | Different purchase orers in summarized JIT calss for batch sub-items |
BORGR400 | Customizing profile of the configuration does not exist |
BORGR401 | Update of Customizing profile impossible |
BORGR402 | Function canceled: You are not assigned to a profile |
BORGR403 | Select a transaction for a Customizing profile |
BORGR404 | Deleting Customizing entry not possible |
BORGR405 | Objects not found/do not exist |
BORGR406 | Profile module of configuration does not exist |
BORGR407 | Customizing profile of filter does not exist |
BORGR408 | Profile module of filter does not exist |
BORGR409 | Define only one profile as default profile |
BORGR410 | User &2 already has user group &1 as default user group |
BORGR411 | Enter a column number in area 1-9 |
BORGR412 | Setting 'Maintainable' does not match global setting |
BORGR413 | Either 'Without Errors' or 'With Errors' has to be selected |
BORGR414 | Target user has already assigned groups; copy not possible |
BORGR415 | Group assignment was copied |
BORGR416 | Copying of new users terminated |
BORGR417 | New user assignments were copied |
BORGR450 | No serial numbers are maintained for item &1 |
BORGR500 | There is no inbound delivery type |
BORGR501 | Messages occurred when the POs were determined (-> application log) |
BORGR502 | Error initializing the packing dialog subscreen |
BORGR503 | Inbound delivery & does not have any items |
BORGR504 | &1 inbound deliveries created (delivery split) |
BORGR505 | Inbound delivery &1 saved |
BORGR506 | Data was not changed |
BORGR507 | Position cursor on valid row |
BORGR508 | User input help (F4) to enter an inbound delivery type |
BORGR509 | Vendor in the purchase order does not match vendor in the inb. delivery |
BORGR510 | Purchase order item &2 in purchase order &1 does not exist |
BORGR511 | Enter a valid material number: Material &1 does not exist |
BORGR512 | Enter a plant |
BORGR513 | &1 is already packed: Quantity reduction under &2 is not possible |
BORGR514 | Goods receipt for inbound delivery &1 posted (material document &2) |
BORGR515 | Goods receipt already posted for inbound delivery &1 |
BORGR516 | Inbound delivery &1 cannot be deleted |
BORGR517 | Inbound delivery &1 deleted |
BORGR518 | Inbound delivery &1 is not relevant for put-away |
BORGR519 | Inbound delivery &1 is completely put away |
BORGR520 | Inbound delivery &1 created |
BORGR521 | There is already an inbound delivery item for purchase order item &1 &2 |
BORGR522 | No purchase order found |
BORGR523 | Sub-item not possible here |