| BORGR524 |
The material entered does not match material &1 in the purchase order |
| BORGR525 |
The plant entered does not match plant &1 in the purchase order |
| BORGR526 |
Combination of unloading zone &1 and unloading point &2 is not defined |
| BORGR527 |
Plant &1, storage location &2 for warehouse number &3 is not allowed |
| BORGR528 |
Sub-items for item &1 will also be deleted |
| BORGR529 |
PO determination only simulated for this item |
| BORGR530 |
It is not possible to determine POs for sub-items |
| BORGR531 |
Inbound delivery &1 registered |
| BORGR532 |
Registration for inbound delivery &1 has been undone |
| BORGR533 |
Inbound delivery &1 has been registered already |
| BORGR534 |
Inbound delivery &1 is not registered |
| BORGR535 |
All changes are saved as well |
| BORGR536 |
Item &1 is already packed in a HU; deletion is not possible |
| BORGR537 |
Check the delivery quantities against existing handling units |
| BORGR538 |
Check the delivery quantities against generated handling units |
| BORGR539 |
Comparison of delivery qties and planned qties for automatic packing |
| BORGR540 |
Total of the summarized JIT calls does not match the current delivery qty |
| BORGR541 |
Summarized JIT calls must be maintained for delivery item &1 |
| BORGR542 |
Maintain the summarized JIT calls for delivery item &1 |
| BORGR543 |
No PO specified in item &1 |
| BORGR544 |
Summarized JIT calls for delivery items are inconsistent |
| BORGR545 |
HU prototypes have not been generated yet |
| BORGR546 |
Enter the external identification for the delivery note |
| BORGR547 |
The external ID of the delivery note is not unique (see inb. dely &1) |
| BORGR548 |
Material &1 is managed in batches; enter a batch |
| BORGR549 |
Batch &1 for material &2 does not exist |
| BORGR550 |
Batch &1 is flagged for deletion |
| BORGR551 |
Inbound delivery &1 can no longer be changed here |
| BORGR552 |
Inbound delivery &1 still has items that do not refer to a PO |
| BORGR553 |
The inbound delivery could not be created |
| BORGR554 |
Enter a vendor |
| BORGR555 |
No log exists |
| BORGR556 |
Log could not be created |
| BORGR557 |
A collective processing number could not be determined |
| BORGR558 |
The inbound delivery still has items that do not refer to a PO |
| BORGR559 |
Inbound delivery &1 has already been edited; posting cancelled |
| BORGR560 |
Inbound delivery &1 was removed from shipment &2 |
| BORGR561 |
Goods receiving point &1 is not assigned to plant &2 |
| BORGR562 |
Goods receiving point &1 is not assigned to plant &2, storage location &3 |
| BORGR563 |
&1 inbound deliveries created and transferred to shipment &2 |
| BORGR564 |
Inbound delivery &1 created and transferred to shipment &2 |
| BORGR565 |
&1 inbound deliveries created: Transfer to shipment &2 unsuccessful |
| BORGR566 |
Inbound delivery &1 created: Transfer to shipment &2 unsuccessful |
| BORGR567 |
The delivery data is no longer current; the interface is refreshed |
| BORGR568 |
Not all handling units have been visually inspected |
| BORGR569 |
You cannot copy generated items |
| BORGR570 |
Summ. JIT calls that do not match the purchasing doc. are deleted |
| BORGR571 |
Vendor &1 is flagged for deletion |
| BORGR572 |
Purchase order &1 is flagged for deletion |
| BORGR573 |
Purchase order item &2 in purchase order &1 is locked |
| BORGR574 |
Purchase order item &2 in purchase order &1 has been deleted |
| BORGR575 |
Confirmation control key is not entered in purchase order item &1 &2 |
| BORGR576 |
The delivery of PO item &2 in PO &1 is already completed |
| BORGR577 |
The storage location entered does not match stor. loc. &1 in the PO |
| BORGR578 |
Material &1 is flagged for deletion (&2 &3 &4) |
| BORGR579 |
Plant segment for material &1 in plant &2 does not exist |
| BORGR580 |
The delivery quantity is 0 |
| BORGR581 |
The delivery quantity is &1 less than the quantity which is open until &2 |
| BORGR582 |
The delivery quantity is &1 more than the quantity which is open until &2 |
| BORGR583 |
Item &1 |
| BORGR584 |
No messages exist |
| BORGR585 |
There is no purchase order assigned to the delivery item |
| BORGR586 |
Inbound delivery cannot be saved; there are still messages |
| BORGR587 |
General messages |
| BORGR588 |
Stor. loc. &2 in summ. JIT call does not match stor. loc. &1 in inb. dely |
| BORGR589 |
Plant &2 in summarized JIT call does not match plant &1 in the inb. dely |
| BORGR590 |
You cannot split with the current data |
| BORGR591 |
You can process items with batch split in the standard transaction only |
| BORGR592 |
Total comparison of packing data with delivery items shows differences |
| BORGR593 |
Goods receipt for inbound delivery &1 could not be posted |
| BORGR594 |
No items transferred to buffer |
| BORGR595 |
Selected items transferred to buffer |
| BORGR596 |
Enter at least a material or a reference to a purchase order |
| BORGR597 |
Error reading data |
| BORGR598 |
Valuation type &3 for material &1 is not in valuation area &2 |
| BORGR599 |
Valuation type &3 for matl &1, valuation area &2 is flagged for deletion |
| BORGR600 |
Automatic goods receipt posted for inbound delivery &1 (mat. doc. &2) |
| BORGR601 |
Errors occured when goods receipt posted automatically for inb. dely &1 |
| BORGR602 |
&1 inbound deliveries created; not possible to transfer all to shpt &2 |
| BORGR603 |
Item &1 is already put away; it cannot be deleted |
| BORGR604 |
Purchasing document &1 is not valid for an inbound delivery item |
| BORGR605 |
Purchasing document item &1 &2 is returns item |
| BORGR606 |
Not all preceding documents could be locked |
| BORGR607 |
SumJC item &1 &2 occurs more than once in inbound delivery item &3 |
| BORGR608 |
Reference to preceding document deleted |
| BORGR609 |
Inbound delivery is on hold an can only be displayed |
| BORGR610 |
The packaging data you have entered cannot be saved |
| BORGR611 |
Qty to be posted is larger than quantity &2 for which posting is possible |
| BORGR612 |
Enter the quantity to be posted in at least one item |
| BORGR613 |
Select at least one line |
| BORGR614 |
Weights and volumens are recalculated |
| BORGR615 |
The amount to be posted has to be between &1 and &2: &3 |
| BORGR616 |
Quantities in selected HUs do not match quantities to be posted |
| BORGR617 |
Picked quantity cannot be smaller than the posted quantity: &3 |
| BORGR618 |
The delivery quantity cannot be smaller than the posted quantity: &3 |
| BORGR619 |
Storage location in item &1 adopted from summarized JIT calls |
| BORGR620 |
Auto. GR for inbound delivery &1 only partially possible (mat. doc. &2) |
| BORGR621 |
Movement type &1 is not allowed here; &2 &3 &4 |
| BORGR622 |
Movement type &2 is not allowed; only &1 is allowed |
| BORGR623 |
Confirmed quantity &1 is larger than posted quantity &2 |