| BBP_PU364 |
Shopping cart & is already locked by user & |
| BBP_PU372 |
User not in organizational structure or has been deleted |
| BBP_PU800 |
Used for R/2 |
| BBP_PU801 |
Used for R/2 |
| BBP_PU802 |
Used for R/2 |
| BBP_PU803 |
Used for R/2 |
| BBP_PU804 |
Used for R/2 |
| BBP_PU805 |
Used for R/2 |
| BBP_PU806 |
Used for R/2 |
| BBP_PU807 |
Used for R/2 |
| BBP_PU808 |
Used for R/2 |
| BBP_PU809 |
Used for R/2 |
| BBP_PU810 |
Used for R/2 |
| BBP_PU850 |
R/3 MM System is not available. Data interpretation not possible. |
| BBP_PUM000 |
The current plan version cannot be determined; inform system admin. |
| BBP_PUM001 |
Organizational unit & does not exist. Check entries |
| BBP_PUM002 |
User &1 is locking organizational unit &2 |
| BBP_PUM003 |
Error occurred while locking organizational unit & |
| BBP_PUM004 |
Choose a vendor number allocation type for synchronization |
| BBP_PUM005 |
Specify a local purchasing organization |
| BBP_PUM006 |
Specify a default purchase order currency |
| BBP_PUM007 |
Local purchasing organization & does not exist |
| BBP_PUM008 |
Number &1 is already allocated; Use a different number |
| BBP_PUM009 |
Backend system & already exists in the table |
| BBP_PUM010 |
Use a sequential number; The next number is & |
| BBP_PUM011 |
No suitable entry for data transfer has been found |
| BBP_PUM012 |
Logical system is not defined in EBP |
| BBP_PUM013 |
Internal errror; Inform system administrator |
| BBP_PUM014 |
First choose a scenario, then ENTER, and then a user role |
| BBP_PUM015 |
Choose a role |
| BBP_PUM016 |
Scenario was changed; choose a role again |
| BBP_RP000 |
Customizing for backend system not maintained; Inform system admin. |
| BBP_RP001 |
Enter an account assignment object |
| BBP_RP002 |
You have already selected the last item |
| BBP_RP003 |
You have selected the first item |
| BBP_RP004 |
Error establishing connection to backend system; Inform system admin. |
| BBP_RP005 |
Always enter the purchase order item number |
| BBP_RP006 |
No data found for your criteria |
| BBP_RP007 |
Vendor & does not exist in the system |
| BBP_RP008 |
Selected vendor & is invalid because it exists more than once |
| BBP_RP009 |
No business partner exists for vendor & |
| BBP_RP010 |
Requester & does not exist |
| BBP_RP011 |
Partner function type vendor does not exist; Inform system admin. |
| BBP_RP012 |
Partner function type requester does not exist; Inform system admin. |
| BBP_RP013 |
No attributes exist for user &; Inform system administrator |
| BBP_RP014 |
The cost center attribute is missing for user &; Inform system admin. |
| BBP_SC000 |
& |
| BBP_SC001 |
Shopping cart has been deleted |
| BBP_SC002 |
Catalog & cannot be called up. Inform system administration |
| BBP_SC003 |
Entries will be list. Would you like to save the changes? |
| BBP_SC004 |
Shopping cart & has no errors and can be ordered |
| BBP_SC005 |
Good/service & not unique - Item not transferred |
| BBP_SC006 |
Good/service & does not exist - Item not transferred |
| BBP_SC007 |
Incomplete items in catalog. Only complete items were transferred |
| BBP_SEARCH001 |
Error occured when delivery date was entered |
| BBP_SEARCH002 |
Screen &1 is locked in a transport request |
| BBP_SEARCH003 |
Check the validity period |
| BBP_SOC_APP_01001 |
User data was not found; Inform the system administrator |
| BBP_SOC_APP_01002 |
Your user was not assigned to a purchasing organization |
| BBP_SOC_APP_01003 |
Your user was not assigned to a purchasing group |
| BBP_SOC_APP_01004 |
Search criteria could not be saved; Inform your system administrator |
| BBP_SOC_APP_01005 |
Some items are being processed by another user |
| BBP_SOC_APP_01006 |
Partner function for vendor could not be determined |
| BBP_SOC_APP_01007 |
Price could not be translated to standard currency |
| BBP_SOC_APP_01008 |
Error branching to catalog. Inform system administration |
| BBP_SOC_APP_01009 |
Requirement history not available; Inform system administrator |
| BBP_SOC_APP_01010 |
Contract &1/&2 does not exist or is inactive |
| BBP_SOC_APP_01011 |
Requester could not be informed; Inform system administrator |
| BBP_SOC_APP_01012 |
Text for notification mail not found; Inform system administrator |
| BBP_SOC_APP_01013 |
User for business partner &1 could not be determined |
| BBP_SOC_APP_01014 |
URL for EBP Service could not be determined; Inform system administrator |
| BBP_SOC_APP_01015 |
URL for bid invitation could not be determined; Inform system admin. |
| BBP_SOC_APP_01016 |
You are not authorized to display contracts |
| BBP_SOC_APP_01017 |
Requirement is no longer relevant for Sourcing |
| BBP_SOC_APP_01018 |
Vendor was removed; Preferred vendor is displayed as default |
| BBP_SOC_APP_01019 |
Preferred vendor continues to be displayed as default |
| BBP_SOC_APP_01020 |
Business partner &1 does not exist; was deleted from item |
| BBP_SOC_APP_01021 |
Item with bid invitation cannot be processed |
| BBP_SOC_APP_01022 |
No &1 can be created for limit items |
| BBP_SOC_APP_01023 |
Bid invitation is created for shopping cart item |
| BBP_SOC_APP_01024 |
External requirement was changed by creating system |
| BBP_SOC_APP_01025 |
Catalog Customizing is incorrect; Catalog could not be reached |
| BBP_SOC_APP_01026 |
Error during transfer of the catalog data |
| BBP_SOC_APP_01027 |
Item with auction cannot be processed |
| BBP_SOS000 |
**************** Technical Error Messages *************************** |
| BBP_SOS001 |
Item ID was not transferred |
| BBP_SOS002 |
Currency was not transferred |
| BBP_SOS003 |
Price unit was not transferred |
| BBP_SOS004 |
Quantity was not transferred |
| BBP_SOS005 |
Quantity unit was not transferred |
| BBP_SOS006 |
GUID of the contract item was not transferred |
| BBP_SOS007 |
Catalog was not transferred |
| BBP_SOS_SCR000 |
Error while transferring the selected items |
| BBP_SOS_SCR001 |
Error occurred because items from different vendors were selected |
| BBP_SOS_SCR002 |
Error occurred because multiple items were selected for a PO item |
| BBP_SOS_SCR003 |
Activity terminated because of incorrect BW parameters |
| BBP_SOS_SCR004 |
Select the vendor(s) |
| BBP_SOS_SCR005 |
Activity terminated because of repeated error calling up BW system |
| BBP_SOS_SCR006 |
No logical system exists for the item |
| BBP_SP000 |
No Alerts Triggerd in this Run |