| BBP_UI_PO063 |
Error calling function &1 destination &2 |
| BBP_UI_PO064 |
Error in product configuration transformation |
| BBP_UI_PO065 |
Unspecified error in application integration infrastructure |
| BBP_UI_PO066 |
No authorization to delete the purchase order |
| BBP_UI_PO067 |
No authorization to issue purchase order |
| BBP_UI_PO068 |
Purchase order has reference to bid in vendor system; Semimodifiable |
| BBP_UI_PO069 |
Enter the quantity |
| BBP_UI_PO070 |
Enter a price |
| BBP_UI_PO071 |
Enter the delivery date |
| BBP_UI_PO072 |
Enter a description |
| BBP_UI_PO073 |
Choose a unit of measure |
| BBP_UI_PO074 |
Select a product category |
| BBP_UI_PO075 |
Choose a product |
| BBP_UI_PO076 |
Select an account assignment category |
| BBP_UI_PO077 |
Enter an account assignment object |
| BBP_UI_PO078 |
Entered product does not exist in product master |
| BBP_UI_PO079 |
No items were copied from the catalog |
| BBP_UI_PO080 |
Account assignment details incomplete for item &. Acct assign. det. reset |
| BBP_UI_PO081 |
Error branching to catalog. Inform system administration |
| BBP_UI_PO082 |
Error calling F4 help. Inform system administration |
| BBP_UI_PO083 |
Incomplete items in catalog. Only complete items were transferred |
| BBP_UI_PO084 |
Error branching to partner screen. Inform system administration |
| BBP_UI_PO085 |
Error transferring partner data; Inform system administration |
| BBP_UI_PO086 |
No sources of supply found |
| BBP_UI_PO087 |
System error. Processing of purchase order terminated |
| BBP_UI_PO088 |
Error branching to price data; Inform system administrator |
| BBP_UI_PO089 |
Enter a product or a description |
| BBP_UI_PO090 |
Send error; Unauthorized combination of parameter values |
| BBP_UI_PO091 |
Send error; Internal error or database inconsistency |
| BBP_UI_PO092 |
Send error; Required locks could not be set |
| BBP_UI_PO093 |
Send error; Unspecified error |
| BBP_UI_PO094 |
BDS Message; Nothing found for attachment &1 |
| BBP_UI_PO095 |
BDS reports parameter error with attachment &1 |
| BBP_UI_PO096 |
BDS reports disallowed action for attachment &1 |
| BBP_UI_PO097 |
BDS reports internal error for attachment &1 |
| BBP_UI_PO098 |
BDS reports error in KPro for attachment &1 |
| BBP_UI_PO099 |
BDS reports missing authorization for attachment &1 |
| BBP_UI_PO100 |
BDS reports unspecified error for attachment &1 |
| BBP_UI_PO101 |
No document type can be determined from attachment &1 |
| BBP_UI_PO102 |
No file name was transferred from BDS |
| BBP_UI_PO103 |
Document type set to TXT |
| BBP_UI_PO104 |
Permitted number of attached objects exceeded; not possible to create |
| BBP_UI_PO105 |
No account assignment data can be maintained for direct material item & |
| BBP_UI_PO106 |
You can not set a limit for direct material |
| BBP_UI_PO107 |
Partner can no longer be changed for purchase orders already made |
| BBP_UI_PO108 |
History of backend system not up-to-date |
| BBP_UI_PO109 |
The Business Connector is not available; Inform system administration |
| BBP_UI_PO110 |
Conversion error during table conversion in attachment &1 |
| BBP_UI_PO111 |
Attachment &1 processed |
| BBP_UI_PO112 |
Attachment &1 found |
| BBP_UI_PO113 |
Direct material item: Attachments for account assignment not transferred |
| BBP_UI_PO114 |
Material cannot be created as a direct material item |
| BBP_UI_PO115 |
Sending fax with attachments was unsuccessful |
| BBP_UI_PO116 |
Attachment type &1 is not supported by communication node &2 |
| BBP_UI_PO117 |
No communication node found for send method FAX |
| BBP_UI_PO118 |
No output medium identified |
| BBP_UI_PO119 |
Error during transfer of selected items |
| BBP_UI_PO120 |
Items from different vendors were selected |
| BBP_UI_PO121 |
Several items selected for a purchase order item |
| BBP_UI_PO122 |
&1 &2 &3 &4 |
| BBP_UI_PO123 |
BW system not found |
| BBP_UI_PO124 |
Error writing error log |
| BBP_UI_PO125 |
Product is not known in system |
| BBP_UI_PO126 |
Product is locked or designated for archiving |
| BBP_UI_PO127 |
Product is designated for deletion |
| BBP_UI_PO128 |
First complete the basic data for item &1 |
| BBP_UI_PO129 |
Error when calling the search help |
| BBP_UI_PO130 |
Back to Approval |
| BBP_UI_PO131 |
Data from change version is displayed |
| BBP_UI_PO132 |
Item(s) not transferred since vendor does not match |
| BBP_UI_PO133 |
Entered product can only be determined uniquely via the search help |
| BBP_UI_PO134 |
First select a partner function |
| BBP_UI_PO135 |
Selected purchase order item &1 not available |
| BBP_UI_PO136 |
Purchase order &1 cannot be approved due to incorrect purchase order data |
| BBP_UI_PO137 |
Purch. order &1 with document no. &2 was ordered and is awaiting approval |
| BBP_UI_PO138 |
Purchase order &1 with document number &2 was rejected |
| BBP_UI_PO139 |
Purchase order &1 is approval-relevant; immediate output not possible |
| BBP_UI_PO140 |
Error occurred when converting the item change version |
| BBP_UI_PO141 |
Purchase order &1 with document number &2 has been approved |
| BBP_UI_PO142 |
&1 |
| BBP_UI_PO143 |
The changes to purchase order &1 with document number &2 were rejected |
| BBP_UI_PO144 |
The changes to purchase order &1 were sent back to purchasing |
| BBP_UI_PO145 |
Purchase order &1 with document number &2 was sent back to purchasing |
| BBP_UI_PO146 |
Changes to purchase order &1 were sent back to the approver |
| BBP_UI_PO147 |
Purchase order &1 with document number &2 was sent back to the approver |
| BBP_UI_PO148 |
The changes were included in purchase order &1 with document number &2 |
| BBP_UI_PO149 |
Purchase order &1 was changed; Choose 'Back to purchasing' |
| BBP_UI_PO150 |
Purchase order &1 was changed; Choose 'Order' or 'Hold' |
| BBP_UI_PO151 |
Changes cannot be included due to incorrect purchase order data |
| BBP_UI_PO152 |
'Reset' is not possible due to incorrect purchase order data |
| BBP_UI_PO153 |
Purchase order &1 with document &2 ordered, no output necessary |
| BBP_VE000 |
Inconsistent situation in vendor evaluation |
| BBP_VE001 |
Vendor evaluation not activated |
| BBP_VE002 |
Error in HTML control |
| BBP_VE003 |
Survey &1 does not contain target group |
| BBP_VE004 |
Evaluation Procedure and Probability &1% are Inconsistent |
| BBP_VE005 |
Evaluation Procedure &1 does not Exist for Transaction Type &2 |
| BBP_VE006 |
Questionnaire &1 not assigned to survey |
| BBP_VE007 |
Select a questionnaire |
| BBP_VE008 |
Questionnaire parameter "&1" not defined |