| BBP_VENR000 |
Error replicating vendor master records, see appl.log BBPGETVD |
| BBP_VENR001 |
Error transferring vendor master records, see appl. log BBPGETVD |
| BBP_VENR002 |
Error: & |
| BBP_VENR003 |
Error: & & |
| BBP_VENR004 |
Error: & & & |
| BBP_VENR005 |
Error: & & & & |
| BBP_VENR006 |
& |
| BBP_VENR007 |
Replication program started, see application log BBPGETVD |
| BBP_VENR008 |
No standard entry exists for external number asignment (TB001:XEXST) |
| BBP_VENR009 |
Error transferring vendor master records. See appl. log BBPUPDVD |
| BBP_VENR010 |
Error updating vendor master records. See appl. log BBPUPDVD |
| BBP_VENR011 |
Update started. See appl. log BBPUPDVD |
| BBP_VENR012 |
No standard entry for internal number assignment (TB001:XINST) |
| BBP_VENR013 |
Enter w/o Backend Purch.Org. Ref. Local Purch.Org. |
| BBP_VENR014 |
Local purchasing orgnaization & is not available |
| BBP_VENR015 |
Enter w/o Backend Purch. Org. Ref. Default Purchasing Currency |
| BBP_VENR016 |
BBP_NEWVD_LOG was deleted |
| BBP_VENR017 |
& & |
| BBP_VENR018 |
& & & |
| BBP_VENR019 |
& & & & |
| BBP_VENR050 |
& is not a material |
| BBP_VENR051 |
No unit of measure could be found for material & |
| BBP_VENR052 |
Error occurred while reading the company code (T001) in system & |
| BBP_VENR053 |
Error occurred while reading the company code (T001K) in system & |
| BBP_VENR054 |
Error occurred while reading valuation types for material &1 in system &2 |
| BBP_VENR055 |
No backend materials were found |
| BBP_VENR056 |
The logical system may not be local system & |
| BBP_VENR057 |
For company code &1 in system &2 no currency has been maintained |
| BBP_VENR058 |
For valuation area &1 in system &2 no company code has been maintained |
| BBP_VENR059 |
Valuation area &1 is missing in system &2 |
| BBP_VENR060 |
Error during currency translation from &1 to &2 |
| BBP_VENR061 |
Price update for &1 of &2 products successful |
| BBP_VENR062 |
No destination could be determined for logical system &1 |
| BBP_VL000 |
No sources of supply found for product &1 |
| BBP_VL001 |
No sources of supply found for product category &1 |
| BBP_VL002 |
Enter a product or a product category |
| BBP_VL003 |
No items exist |
| BBP_VL004 |
Release is not possible because errors have occurred |
| BBP_VL005 |
Product category is not unique; use the input help |
| BBP_VL006 |
Product is not unique; use the input help |
| BBP_VL007 |
Vendor list for product category &1 already exists |
| BBP_VL008 |
Vendor list for product &1 already exists |
| BBP_VL009 |
Generic product category requires at least one space before the '*' |
| BBP_VL010 |
No product category exists for the generic value |
| BBP_VL011 |
Product specification not allowed for generic product category |
| BBP_VL012 |
Specify the backend system for the search help |
| BBP_VL013 |
You have no authorization for the search help in the selected backend |
| BBP_VL014 |
The selected backend cannot be reached |
| BBP_VL015 |
Error occurred during transfer of catalog data |
| BBP_WFL000 |
& |
| BBP_WFL001 |
Error while searching for approvers. Inform system administration |
| BBP_WFL002 |
Approver was not found |
| BBP_WFL003 |
No detailed information exists for this person |
| BBP_WFL004 |
The name of the reviewer does not exist; Check entries |
| BBP_WFL005 |
The name of the approver does not exist; Check entries |
| BBP_WFL006 |
Reviewer task has no processor assignment. Inform system administrator |
| BBP_WFL007 |
Reviewer task for & not found. Inform system administrator |
| BBP_WFL008 |
No processors found for reviewer task. Inform system admin. |
| BBP_WFL009 |
The reviewer cannot be changed |
| BBP_WFL010 |
You have no authorization to add or change the reviewer |
| BBP_WFL011 |
No information exists for approval. Inform system administrator |
| BBP_WFL012 |
No approval workflow found. Inform system administrator |
| BBP_WFL013 |
Approval workflow is ambiguous. Inform system administrator |
| BBP_WFL014 |
Approval task not found. Inform system administrator |
| BBP_WFL015 |
Approval task has no processor assignment; Inform system administrator |
| BBP_WFL016 |
No possible processor found for approval task. Inform system admin. |
| BBP_WFL017 |
Task to be added has no ad-hoc capability; Inform system administration |
| BBP_WFL018 |
Name of approver is incorrect |
| BBP_WFL019 |
The approver cannot be changed |
| BBP_WFL020 |
Attachment cannot be added; Another user is processing the work item |
| BBP_WFL021 |
Inserted workflow fragment does not contain an aproval task |
| BBP_WFL022 |
Detailed information not found for the person |
| BBP_WFL023 |
Workflow task & does not have ad-hoc capability |
| BBP_WFL024 |
Approval task for & not found |
| BBP_WFL025 |
Function module error & at position &. Sy-subrc: & |
| BBP_WFL026 |
User last name is not unique. Check the data you entered |
| BBP_WFL027 |
The user entered was not found. Check your entries |
| BBP_WFL028 |
Error searching for user. Inform system administrator |
| BBP_WFL029 |
You cannot enter the same person twice |
| BBP_WFL030 |
Approved |
| BBP_WFL031 |
Rejected |
| BBP_WFL032 |
Deleted |
| BBP_WFL033 |
Changed |
| BBP_WFL034 |
Released |
| BBP_WFL035 |
Posted |
| BBP_WFL036 |
Approval workflow fragment has no user assignment |
| BBP_WFL037 |
Without approval |
| BBP_WFL038 |
Agent assignment in workflow fragment not found |
| BBP_WFL039 |
Object is not a procurement document |
| BBP_WFL040 |
Error setting shopping cart status to 'Approved' |
| BBP_WFL041 |
Error setting shopping cart status to 'Rejected' |
| BBP_WFL042 |
Error setting invoice status to 'Approved' |
| BBP_WFL043 |
Error setting invoice status to 'Rejected' |
| BBP_WFL044 |
Error setting status of confirmation to 'Approved' |
| BBP_WFL045 |
Error setting status of confirmation to 'Rejected' |
| BBP_WFL046 |
The user WF-BATCH does not have an e-mail address |
| BBP_WFL047 |
Invoice |
| BBP_WFL048 |
Credit memo |
| BBP_WFL049 |
Confirmation |
| BBP_WFL050 |
Return delivery |