| BBP_SUS_ONEORDER080 |
No change documents exist |
| BBP_SUS_ONEORDER090 |
= Message from pricing and tax |
| BBP_SUS_ONEORDER091 |
No condition type found for Manual Price in &1 |
| BBP_SUS_ONEORDER101 |
The sold-to party could not be determined |
| BBP_SUS_ONEORDER102 |
The sold-to party is not known |
| BBP_SUS_ONEORDER103 |
No identification category determined |
| BBP_SUS_ONEORDER104 |
Supplier not found |
| BBP_SUS_ONEORDER105 |
Supplier not known |
| BBP_SUS_ONEORDER110 |
Document status does not allow generation of follow-on documents |
| BBP_TAX001 |
Tax code could not be determined |
| BBP_TAX002 |
System error while reading internal table (&) |
| BBP_TAX003 |
Tax Jurisdiction Code could not be determined from partner |
| BBP_TAX004 |
There is no logical system |
| BBP_TAX005 |
Error in parameter transfer |
| BBP_TAX006 |
Data inconsistency during tax calculation |
| BBP_TAX007 |
Inconsistency: Delete indicator |
| BBP_TAX008 |
Error calling META BAPI & |
| BBP_TAX009 |
Error during backend communication. Inform system administration |
| BBP_TAX010 |
Tax indicator &1 and log. system &2 could not be represented |
| BBP_TAX011 |
Tax calculation country could not be determined |
| BBP_TAX012 |
Partner data could not be determined |
| BBP_TAX013 |
Not possible to calculate tax |
| BBP_TAX014 |
Error during determination of external tax system |
| BBP_TAX015 |
External tax system can only be called with currency USD. (Currently &) |
| BBP_TAX016 |
Tax code & not found |
| BBP_TAX017 |
Error occurred when calling external tax system |
| BBP_TAX018 |
Logical system for tax system could not be determined |
| BBP_TAX019 |
Invalid system & for tax calculation |
| BBP_TAX020 |
Error occurred calling META_BAPI_DISPATCH |
| BBP_TAX021 |
Country & does not exist. Enter a valid country |
| BBP_TAX022 |
Error determining logical systems for tax calculation |
| BBP_TAX023 |
Error calling Tax Engine transaction |
| BBP_TAX024 |
Vendor's region not specified; Calculation with default rates |
| BBP_TAX025 |
Recipient's region not specified. Calculation with default rates |
| BBP_TAX026 |
Partners from the first item were used for the freight costs |
| BBP_TRACE001 |
Trace & was activated |
| BBP_TRACE002 |
Trace & was deactivated |
| BBP_TRACE003 |
Trace already activated for user &1 by user &2 |
| BBP_UI_PO001 |
The selected workbook contains no documents |
| BBP_UI_PO002 |
No documents found for the search criteria |
| BBP_UI_PO003 |
Enter your search criteria |
| BBP_UI_PO004 |
Selected purchase order does not exist |
| BBP_UI_PO005 |
Acct assign. cat. incorrectly defined in Customizing. Inform syst. admin. |
| BBP_UI_PO006 |
Account assignment data cannot be interpreted. Inform system admin. |
| BBP_UI_PO007 |
Error updating document. Inform system admin. |
| BBP_UI_PO008 |
Select a purchase order to process |
| BBP_UI_PO009 |
Purchase order &1 with number &2 was not changed |
| BBP_UI_PO010 |
Complete purchase order &1 &2 first or 'hold' the changes |
| BBP_UI_PO011 |
First item reached |
| BBP_UI_PO012 |
Last item reached |
| BBP_UI_PO013 |
Error accessing account assignment screen. Inform system admid. |
| BBP_UI_PO014 |
Error transferring account assignment data. Inform system admin. |
| BBP_UI_PO015 |
Account assignment category was changed. Check account assign. entries |
| BBP_UI_PO016 |
Your user data was not found; inform your system administrator |
| BBP_UI_PO017 |
Error while changing status of purchase order &1 &2. Inform system admin. |
| BBP_UI_PO018 |
Processing not possible at present; locked by other users |
| BBP_UI_PO019 |
It is not possible to change a purchase order with this status |
| BBP_UI_PO020 |
The verified purchase order & is correct |
| BBP_UI_PO021 |
No status can be displayed for purchase order & |
| BBP_UI_PO022 |
The purchase order status does not allow the requested transaction |
| BBP_UI_PO023 |
Partner functions in Customizing contain errors. Inform system admin. |
| BBP_UI_PO024 |
Error reading partner data. Please inform system administration |
| BBP_UI_PO025 |
The organizational data could not be interpreted. Inform system admin. |
| BBP_UI_PO026 |
Error branching to document screen; Inform system administration |
| BBP_UI_PO027 |
You are not assigned to a purchasing group, therefore have no work list |
| BBP_UI_PO028 |
The purchase order &1 with document number &2 was held |
| BBP_UI_PO029 |
PO &1 with document number &2 was ordered. Output prepared |
| BBP_UI_PO030 |
Purchase order &1 &2 still contains errors. Check the purchase order |
| BBP_UI_PO031 |
Requester & does not exist as a business partner. Inform system admin. |
| BBP_UI_PO032 |
Status of purchase order & does not allow output. Check purchase order |
| BBP_UI_PO033 |
Missing org. data, proposal for vendor not possible. Inform SA |
| BBP_UI_PO034 |
No propos. vendor found for purchasing organization & |
| BBP_UI_PO035 |
Select a vendor |
| BBP_UI_PO036 |
PO & is already assigned to a vendor |
| BBP_UI_PO037 |
Error processing partner for purchase order &. Inform system admin. |
| BBP_UI_PO038 |
Output could not be created. Inform system administration |
| BBP_UI_PO039 |
No authorization to display purchase order & |
| BBP_UI_PO040 |
No authorization to change purchase order & |
| BBP_UI_PO041 |
Selected item can not be deleted |
| BBP_UI_PO042 |
Purchase order &1 with number &2 cannot be issued |
| BBP_UI_PO043 |
PO &1 with number &2 has been ordered. Output started |
| BBP_UI_PO044 |
Enter a printer |
| BBP_UI_PO045 |
Output: No details for medium & im vendor master record |
| BBP_UI_PO046 |
Error converting format for preview |
| BBP_UI_PO047 |
Output not possible due to missing communication data |
| BBP_UI_PO048 |
Purchase order already issued to vendor on &1 at &2 o'clock |
| BBP_UI_PO049 |
No account assignment category in user data: Inform system administrator |
| BBP_UI_PO050 |
No account assignment category for item & in user data. Inf. syst. admin. |
| BBP_UI_PO051 |
Error processing Smart Form & |
| BBP_UI_PO052 |
Error downloading MIME for ITS |
| BBP_UI_PO053 |
No vendor information exists for purchase order item & |
| BBP_UI_PO054 |
Global data missing for purchase order |
| BBP_UI_PO055 |
No trigger type collection found (TA SPPFC) |
| BBP_UI_PO056 |
No media collection found (TA SPPFC) |
| BBP_UI_PO057 |
No medium found (TA SPPFC) |
| BBP_UI_PO058 |
No suitable medium found for & |
| BBP_UI_PO059 |
Error determining Smart Form |
| BBP_UI_PO060 |
First select a partner |
| BBP_UI_PO061 |
Purchase order cannot be deleted because status does not allow it |
| BBP_UI_PO062 |
Purchase order &1 with document number &2 was deleted |