| BBP_PU064 |
Unit of measure & is not an ISO code. Item will not be adopted |
| BBP_PU065 |
Error during conversion of amount &1 &2. Item will not be adopted |
| BBP_PU066 |
Currency & is not an ISO code. Item will not be adopted |
| BBP_PU067 |
No more than 50 items can be entered |
| BBP_PU068 |
Transfer either the material number or the material group |
| BBP_PU069 |
Transfer a unit of measure for the quantity |
| BBP_PU070 |
Product & does not exist. Check entries |
| BBP_PU071 |
No sources exist |
| BBP_PU072 |
Transfer the parameter for open or closed purchase requisitions |
| BBP_PU073 |
Transfer the parameter for open or closed reservations |
| BBP_PU074 |
Field overflow in the case of purchase requisition & & |
| BBP_PU075 |
Error during translation into local currency in case of requisition & & |
| BBP_PU076 |
You have no authorization to change purchase order & & |
| BBP_PU077 |
PO item & & contains a deletion indicator -> No changes are possible |
| BBP_PU078 |
Purchase order & changed successfully |
| BBP_PU079 |
Purchase order & could not be saved |
| BBP_PU080 |
Product & does not exist. Check entries |
| BBP_PU081 |
No shopping carts match your search criteria; check entries |
| BBP_PU082 |
Product category & does not exist |
| BBP_PU083 |
Enter a desired delivery date |
| BBP_PU084 |
Name for the approval incorrect. Check entries |
| BBP_PU085 |
No items exist for this status |
| BBP_PU086 |
No purchase order text exist for this item |
| BBP_PU087 |
No account assignment exists for this item |
| BBP_PU088 |
This item cannot be deleted at the moment |
| BBP_PU089 |
No release information available for this requirement coverage request |
| BBP_PU090 |
No object in backend system for this item. Inform system administrator |
| BBP_PU091 |
This item is approved |
| BBP_PU092 |
Purchase order &1 &1 has more than one schedule line |
| BBP_PU093 |
Availability check only possible for products |
| BBP_PU094 |
Enter a quantity |
| BBP_PU095 |
Enter a desired delivery date |
| BBP_PU096 |
Enter a unit of measure |
| BBP_PU097 |
This item is already closed and cannot be deleted |
| BBP_PU098 |
No approval information exists for this item |
| BBP_PU099 |
The BAPI_REQUIREMENT_CREATE can only create the PReq in local currency & |
| BBP_PU100 |
You have no authorization to release |
| BBP_PU101 |
Purchase requisition &1 &2 does not exist |
| BBP_PU102 |
Purchase requisition &1 &2 blocked |
| BBP_PU103 |
Release prerequisites not satisfied |
| BBP_PU104 |
Purchase requisition &1 &2 already released |
| BBP_PU105 |
Responsibility for release missing |
| BBP_PU106 |
Release group &1 and release code &2 do not exist |
| BBP_PU107 |
Purchasing document & does not exist |
| BBP_PU108 |
Purchasing document & blocked |
| BBP_PU109 |
Purchasing document & already released |
| BBP_PU110 |
& |
| BBP_PU111 |
Pass on the release code when invoking the method |
| BBP_PU112 |
A general error has occurred in release |
| BBP_PU113 |
Pass on the release group when invoking the method |
| BBP_PU114 |
You have not yet released any purchase orders |
| BBP_PU115 |
You have not yet released any purchase requisitions |
| BBP_PU116 |
No purchase orders requiring release in your worklist |
| BBP_PU117 |
No purchase requisitions requiring release in your worklist |
| BBP_PU118 |
No link to the backend system at the moment. Inform system admin. |
| BBP_PU119 |
Error while communicating with backend system. Inform system admin. |
| BBP_PU120 |
Enter a vendor |
| BBP_PU121 |
Only Standard and Service allowed as item categories |
| BBP_PU122 |
Enter: cost center, asset or project |
| BBP_PU123 |
No changeable PO items exist |
| BBP_PU124 |
Field &1 could not be changed in purchase order item &2 &3 |
| BBP_PU125 |
Document is not assigned to an account, no account assignment data exists |
| BBP_PU126 |
Purchase requisition not assigned to a reference source |
| BBP_PU127 |
No materials assigned to goods group |
| BBP_PU128 |
Only group purchase requisitions with the same requester & |
| BBP_PU129 |
Item adopted in requirement coverage request |
| BBP_PU130 |
This change not possible once release has been effected |
| BBP_PU131 |
Pass on a valid status |
| BBP_PU132 |
Source of supply reset. Assign a new one, if necessary |
| BBP_PU133 |
Overview contains no items |
| BBP_PU134 |
No POs exist or were read that satisfy your selection criteria |
| BBP_PU135 |
No requisitions exist or were read that satisfy your selection criteria |
| BBP_PU136 |
No reservations exist or were read that satisfy your selection criteria |
| BBP_PU137 |
Your data will be lost if you click the "Back" button again |
| BBP_PU138 |
Other error has occurred during release |
| BBP_PU139 |
Default values missing from your user master record. Inform system admin. |
| BBP_PU140 |
Please enter a vendor |
| BBP_PU141 |
Vendor & does not exist |
| BBP_PU142 |
Enter password |
| BBP_PU143 |
Error calling BAPI_PO_GETITEMS with return code & |
| BBP_PU144 |
No documents available |
| BBP_PU145 |
Enter either a description or a service master record |
| BBP_PU146 |
Enter either a description or a product |
| BBP_PU147 |
Item cannot be deleted |
| BBP_PU148 |
Product category & contains errors. Change product category |
| BBP_PU149 |
In the case of unknown acct assignment, you cannot enter acct assgt data |
| BBP_PU150 |
Choose a valid company code |
| BBP_PU151 |
Choose a valid plant |
| BBP_PU152 |
Choose a valid purchasing group |
| BBP_PU153 |
Choose a valid material group |
| BBP_PU154 |
Choose a valid storage location |
| BBP_PU155 |
Choose a valid order type |
| BBP_PU156 |
Choose a valid account assignment category |
| BBP_PU157 |
Your shopping cart is not empty. Do you want to Hold it? |
| BBP_PU158 |
Do not use special characters in the name of the shopping cart |
| BBP_PU159 |
Your template was created |
| BBP_PU160 |
Your private template was created with the name & |
| BBP_PU161 |
Enter a name for your private template |
| BBP_PU162 |
No favorites exist |
| BBP_PU163 |
This copy function can only be used in conjunction with the requisitioner |