| BBP_SR001 |
& |
| BBP_SR080 |
Service & does not exist |
| BBP_SR081 |
No entry sheets satisfy your selection criteria |
| BBP_SR083 |
Enter a selection date |
| BBP_SR084 |
Purchase order & & is not an order for external services |
| BBP_SR085 |
Purchase order & & contains no planned services |
| BBP_SR086 |
No more than 50 service lines allowed |
| BBP_SR087 |
You can no longer accept the planned services |
| BBP_SR088 |
No purchase order specified in user parameters & & |
| BBP_SR089 |
Specify a cost center for service & |
| BBP_SR090 |
Enter a unit of measure for service & |
| BBP_SR091 |
Quantity/unit of measure without service not possible. Enter service |
| BBP_SR118 |
Enter at least one service |
| BBP_SR119 |
Entry sheet is error-free |
| BBP_SR120 |
The entry sheet was saved with the number & |
| BBP_SR121 |
An error occurred when the entry sheet was saved |
| BBP_SR122 |
Error sending entry sheet |
| BBP_SR123 |
Your entry sheet was saved with the name & |
| BBP_SR124 |
Your entry sheet was submitted with the number & |
| BBP_SR125 |
Your entry sheet was parked with the name & |
| BBP_SR126 |
Your entry sheet was parked with the number & |
| BBP_SR136 |
You can no longer process the selected entry sheet |
| BBP_SR137 |
Error accessing the entry sheet. Try again |
| BBP_SR138 |
You cannot process the entry sheet at the moment |
| BBP_SR139 |
The entry sheet has been deleted in the interim |
| BBP_SR140 |
Enter your user ID |
| BBP_SR141 |
User & does not exist |
| BBP_SR142 |
Enter password |
| BBP_SR143 |
The R/3 vendor for user & does not exist |
| BBP_SR144 |
No purchase orders exist for the entry of services performed |
| BBP_SR145 |
User could not be determined (Inform system administrator) |
| BBP_STD000 |
No entry found in table &1 |
| BBP_STD001 |
No data entries found in table &1 |
| BBP_STD002 |
&1 is an invalid client at line &2 |
| BBP_STD003 |
&1 is an invalid account assignment category at line &2 |
| BBP_STD020 |
Company code &, logical system & does not exist |
| BBP_STD021 |
Address data not not found for company code &, logical system & |
| BBP_STD022 |
Failed to transfer invoice & |
| BBP_STD023 |
All invoice documents have been successfully transferred |
| BBP_STD024 |
The invoice you selected has not yet been approved |
| BBP_STD025 |
No matching result! |
| BBP_STD028 |
You do not have authorization to display company codes |
| BBP_STD029 |
No data found in the table for appropriate update |
| BBP_STD030 |
G/L account && is not valid on & |
| BBP_STD031 |
Cost center && is not valid on & |
| BBP_STD032 |
Asset && is not valid on & |
| BBP_STD033 |
Order && is not valid on & |
| BBP_STD034 |
Sales order && is not valid on & |
| BBP_STD035 |
Network && is not valid on & |
| BBP_STD036 |
WBS element && is not valid on & |
| BBP_STD037 |
Account string && is not valid on & |
| BBP_STD038 |
Posting date is initial |
| BBP_STD039 |
Company code & not defined |
| BBP_STD040 |
No G/L account could be derived for asset |
| BBP_STD041 |
Account & requires an assignment to a CO object |
| BBP_SUS_BP000 |
Function call &1 parameter &2 contains errors |
| BBP_SUS_BP001 |
Function call &1 parameter &2 is missing |
| BBP_SUS_BP002 |
Defaults are being edited by a different user |
| BBP_SUS_BP003 |
No default settings entered for supplier &1 |
| BBP_SUS_BP004 |
Error inserting in table &1 - &2 / &3 |
| BBP_SUS_BP005 |
Error changing table &1 - &2 / &3 |
| BBP_SUS_BP006 |
Preferences for seller &1 have been saved |
| BBP_SUS_BP007 |
Could not delete blocks for user &1 |
| BBP_SUS_BP008 |
No values found for field &1-&2 |
| BBP_SUS_BP009 |
More than one SAP country key exists for ISO country key &1 |
| BBP_SUS_BP010 |
No sales organization found for &1 |
| BBP_SUS_BP011 |
The sales organization for &1 does not have a distribution channel |
| BBP_SUS_BP012 |
'Employee' role does not exist |
| BBP_SUS_BP013 |
User and business partner cannot be linked |
| BBP_SUS_BP014 |
Object type for supplier organizational units missing |
| BBP_SUS_BP015 |
Business partner &1 does not exist (no GUID found) |
| BBP_SUS_BP016 |
Attribute &1 is missing in Organizational Management |
| BBP_SUS_BP017 |
Inventory is currently being processed by a different user |
| BBP_SUS_BP018 |
Document pricing procedure for pricing procedure determination is missing |
| BBP_SUS_BP019 |
Customer account is currently being processed by a different user |
| BBP_SUS_BP020 |
No supplier found for sales organization &1 |
| BBP_SUS_BP021 |
Business partner &1 does not have an external number |
| BBP_SUS_BP022 |
User &1 does not belong to any known supplier. Invalid logon |
| BBP_SUS_BP023 |
SE_CONVERT_ITF_TO_HTML error code = < &1 >, text: < &2 > |
| BBP_SUS_BP024 |
Duplicate found for business partner &1, name &2, in system &3 |
| BBP_SUS_BP025 |
&1 |
| BBP_SUS_BP028 |
User not created - Password could not be set |
| BBP_SUS_BP029 |
No message text found |
| BBP_SUS_BP030 |
Supplier could not be informed about user creation |
| BBP_SUS_BP031 |
Supplier has no e-mail address |
| BBP_SUS_BP032 |
Creation of message text failed |
| BBP_SUS_BP033 |
Role &1 could not be processed |
| BBP_SUS_BP034 |
User &1 does not exist |
| BBP_SUS_BP035 |
ISO currency &1 cannot be assigned to a SAP currency |
| BBP_SUS_BP036 |
SAP currency &1 cannot be assigned to an ISO currency |
| BBP_SUS_BP037 |
No business partners found |
| BBP_SUS_BP038 |
Activated scenario &1 not valid |
| BBP_SUS_BP039 |
Settings of supplier &1 not saved |
| BBP_SUS_BP040 |
Settings of supplier &1 not read |
| BBP_SUS_BP041 |
Default values for supplier &1 not set |
| BBP_SUS_BP042 |
Your registration ID is invalid |
| BBP_SUS_BP043 |
Invalid user: User cannot be deleted |
| BBP_SUS_BP044 |
Attribute &2 missing from template organization &1 |
| BBP_SUS_BP045 |
Default supplier for SUS scenarios created successfully |
| BBP_SUS_BP046 |
Business partner could not be uniquely determined |