| /BON/AG_MAINTENANCE062 |
The currency cannot be processed manually for rebate conditions |
| /BON/AG_MNT001 |
System error: Missing entry in /BON/AG_CREATE_SINGLE |
| /BON/AG_MNT002 |
Condition type &1 not available |
| /BON/AG_MNT003 |
No Customizing entry for &1 &2 &3 &4 |
| /BON/AG_MNT004 |
System error when calling up function or form routine &1 |
| /BON/AG_MNT005 |
System error: READ TABLE &1 |
| /BON/AG_MNT006 |
Agreement type &1: invalid value for STATUS_MIN_SETTLE and STATUS_DEFAULT |
| /BON/AG_MNT007 |
No currency maintained for sales organization &1 |
| /BON/AG_MNT008 |
Payment method &2 does not exist for country &1 |
| /BON/AG_MNT009 |
System error: Multiple agreements |
| /BON/AG_MNT010 |
No division specified |
| /BON/AG_MNT011 |
Partner function 'payer' not maintained for business partner &1 |
| /BON/AG_MNT012 |
No business partner exists for GUID &1 |
| /BON/AG_MNT013 |
Trade Promotion cannot be deleted as agreement &1 is already created |
| /BON/AG_MNT014 |
No project exists for GUID &1 |
| /BON/AG_MNT015 |
Cannot update agreement status for Trade Spend &1 &2 &3 &4 |
| /BON/AG_MNT016 |
No agreement available for discount &1 &2 &3 &4 |
| /BON/AG_MNT017 |
Payment method for agreement &1 could not be updated |
| /BON/AG_MNT018 |
Agreement &1 was deleted logically |
| /BON/AG_MNT019 |
System error: Several trade spends although only one is permitted |
| /BON/AG_MNT020 |
No agreement available for condition type &1 |
| /BON/AG_MNT021 |
Business partner &1 is not eligible for rebate in &2 &3 &4 |
| /BON/AG_MNT022 |
A country could not be determined for sales organization &1 |
| /BON/AG_MNT023 |
Trade spend for condition type &1 cannot be deleted |
| /BON/AG_MNT024 |
Conditions for agreement &1 cannot be deleted |
| /BON/AG_MNT025 |
Agreement &1 is not regenerated as it is billable in ERP |
| /BON/AG_MNT026 |
Agreement &1 is not regenerated as the currency has been changed |
| /BON/CUST_DATA001 |
Error reading database table &1 |
| /BON/CUST_DATA002 |
No permitted condition types/tables for condition type group &1 |
| /BON/CUST_DATA003 |
Condition type &2 with cond.table &3 not allowed for cond.type group &1 |
| /BON/CUST_DATA004 |
Condition type group &1 does not exist |
| /BON/CUST_DATA005 |
No agreement type defined for condition generation type &1 |
| /BON/CUST_DATA006 |
Agreement type &1 does not exist |
| /BON/CUST_DATA007 |
Payment method &1 for country &2 not found |
| /BON/CUST_DATA008 |
Time zone for condition maintenance not configured |
| /BON/CUST_DATA009 |
Maintenance of condition types for usage &1 is not permitted |
| /BON/CUST_DATA010 |
No number range for agreement type &1 |
| /BON/CUST_DATA020 |
Entry cannot be deleted |
| /BON/CUST_DATA021 |
&1 entries cannot be deleted. |
| /BON/MNTDB000 |
System error: Agreement &1 could not be locked |
| /BON/MNTDB001 |
System error: Agreement GUID &1 already exists |
| /BON/MNTDB002 |
No agreement available for project &1 |
| /BON/MNTDB003 |
Agreement &1 not blocked |
| /BON/MNTDB004 |
Internal error: Contact your system administrator |
| /BON/MNTDB005 |
Agreement (&1,&2) not available in database |
| /BON/MNTDB006 |
System error: AG GUID &1 cannot be copied to secondary index |
| /BON/MNTDB007 |
Agreement &1 not locked due to status 'Billable in ERP' |
| /BON/MNTDB012 |
Agreements &1 are locked |
| /BON/MNTDB013 |
Agreements for project &1 are locked |
| /BON/MNTDB014 |
Rebate status for update of discounts cannot be determined |
| /BON/MNTDB100 |
Error when entering entries in table &1 |
| /BON/MNTDB101 |
Error updating entries in table &1 |
| /BON/MNTDB102 |
Error deleting entries from table &1 |
| /BON/MNTDB103 |
No ERP fields from table &1 can be mapped |
| /BON/MNTDB104 |
No data records from table &1 were selected |
| /BSAM/CONFIG001 |
Specify a Status Schema |
| /BSAM/CONFIG002 |
Specify BO and Node name for Status Schema '&1' |
| /BSAM/CONFIG003 |
Status Schema '&1' does not exist on node '&2' of BO '&3' |
| /BSAM/CONFIG004 |
BO '&1' or BO Node '&2' of Status Schema '&3' does not exist |
| /CBAD/CONTRACT_MOD000 |
& & & & |
| /CBAD/CONTRACT_MOD001 |
Contract structure data already exists |
| /CBAD/CONTRACT_MOD002 |
No contract structure data found |
| /CBAD/CONTRACT_MOD003 |
No SD order data found |
| /CBAD/CONTRACT_MOD004 |
Do you want to save your data first? |
| /CBAD/CONTRACT_MOD005 |
Contract & has been saved |
| /CBAD/CONTRACT_MOD006 |
No data has been changed; update not necessary |
| /CBAD/CONTRACT_MOD007 |
Item has subsequent data and cannot be deleted |
| /CBAD/CONTRACT_MOD008 |
You cannot delete the header |
| /CBAD/CONTRACT_MOD009 |
Exhibit line item cannot have subsequent items |
| /CBAD/CONTRACT_MOD010 |
Contract will be released after saving |
| /CBAD/CONTRACT_MOD011 |
You cannot add a contract line item manually |
| /CBAD/CONTRACT_MOD012 |
New contract line item(s) from the SD order have been added |
| /CBAD/CONTRACT_MOD013 |
Enter modification ID |
| /CBAD/CONTRACT_MOD014 |
Multiple assignment of SD items to contract item &1 |
| /CBAD/CONTRACT_MOD015 |
Wrong assignment of contract item &1 to SD item &2 |
| /CBAD/CONTRACT_MOD016 |
Item &1 cannot be deleted because of connected contract item |
| /CBAD/CONTRACT_MOD017 |
Change document: & |
| /CBAD/CONTRACT_MOD018 |
Modification Type & does not exist |
| /CBAD/CONTRACT_MOD019 |
Field &1 on &2 has been changed; field &3 will be adjusted accordingly |
| /CBAD/CONTRACT_MOD020 |
Error during saving; New contr. item(s) from SD order haven't been added |
| /CBAD/CONTRACT_MOD021 |
Selected WBS item already exists |
| /CBAD/CONTRACT_MOD022 |
This action is allowed only for an item with SD order item assignment |
| /CBAD/CONTRACT_MOD023 |
Funding ID has already billed values; deletion not possible |
| /CBAD/CONTRACT_MOD024 |
Advanced order processing not supported for this SD document |
| /CBAD/CONTRACT_MOD025 |
This function is not supported here; check Customizing settings |
| /CBAD/CONTRACT_MOD026 |
Enter the percentage of WBS element manually (max. &1% possible) |
| /CBAD/CONTRACT_MOD027 |
You cannot add an WBS elem. that is used 100% in another contract/item |
| /CBAD/CONTRACT_MOD028 |
The percentage of WBS element &1 in item &2 exceeds the maximum of &3% |
| /CBAD/CONTRACT_MOD029 |
Set a different priority for each condition or reset all priorities to 0 |
| /CBAD/CONTRACT_MOD030 |
You cannot change assignment; SD item &1 already has subsequent data |
| /CBAD/CONTRACT_MOD031 |
No condition key found; check Customizing settings |
| /CBAD/CONTRACT_MOD032 |
Contract Start Date must be before contract End Date |
| /CBAD/CONTRACT_MOD033 |
Contract Start Date is missing; contract cannot be released |
| /CBAD/CONTRACT_MOD034 |
Period of Performance Start Date must be before End Date in item &1 |
| /CBAD/CONTRACT_MOD035 |
Contract is locked by user &1; only display possible |
| /CBAD/CONTRACT_MOD036 |
Budget &1 exceed the maximum of &2 (&3) |
| /CBAD/CONTRACT_MOD037 |
Error during saving; contract & has not been saved |
| /CBAD/CONTRACT_MOD038 |
Condition End Date is mandatory |
| /CBAD/CONTRACT_MOD039 |
Effectivity date of WBS element &1 in item &2 must be before end date |
| /CBAD/CONTRACT_MOD040 |
Valid-To Date &1 must be greater than Valid-From Date &2 |