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Message type: E = Error
Message class: VL -
Message number: 140
Message text: No master record exists for supplier &
The delivery does not exist in the system.
The system does not allow further processing.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
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VL139 & & - & saved
Self-Explanatory Message Since SAP believes that this specific error message is ...
VL138 Specify supplier or purchase order number
What causes this issue? The supplier and the purchase order number have not bee...
VL141 No deliveries created (check log)
What causes this issue? No deliveries were created.How to fix this error? Chec...
VL142 & inbound deliveries created
What causes this issue? Several inbound deliveries were created for the purchas...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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