| BPFS004 |
Enter the bank country and the bank key |
| BPFS005 |
Bank & for country & does not exist (any more) |
| BPFS006 |
Enter the business partner number |
| BPFS007 |
Business partner &1 is not assigned to a bank |
| BPJAPI001 |
Specify a trigger name. |
| BPJAPI002 |
Specify an external command name. |
| BPJAPI003 |
Specify an external program name. |
| BPJAPI004 |
Specify an operating system. |
| BPOB001 |
No parameters have been set for the application &1 |
| BPOB002 |
No data found for object & & in local memory |
| BPOB003 |
Enter the assignment number |
| BPOB004 |
Function module for application &1 and event &2 is not in table TPR4 |
| BPOB005 |
Start of relationship & is after end of relationship & |
| BPOB006 |
Record not found (table &) |
| BPOB007 |
Partner &1 exists twice in role &2 and at time period &3 |
| BPOB008 |
Internal error: Assign. cat. &1; function module for event &2 is missing |
| BPOB009 |
No business partner was selected |
| BPOB010 |
No business partner role was selected |
| BPOB011 |
Business partner must exist in the business partner role category &1 |
| BPOB012 |
Cardinality of roles in role category &1 is inconsistent with Customizing |
| BPOB013 |
Assign the "person responsible" roles in contract processing |
| BPOB014 |
You can reset history mode with the pushbutton: date |
| BPOB015 |
Enter a role type |
| BPOB016 |
Role type is a required entry field for &1; default setting was adopted |
| BPOB017 |
Role type is a required entry field for &1 |
| BPOB018 |
Role cannot be substituted; postings to the contract exist |
| BPOB019 |
Business partner &1 already exists in the FI customer role &2 |
| BPOB020 |
Business partner category &1 is unknown |
| BPOB021 |
Business partner role &1 is not intended for application category &2 |
| BPOB022 |
Application category &1 is not intended |
| BPOB023 |
No FI customer exists for the main borrower &1 |
| BPOB024 |
Enter a payment method for the alternative payer &1 |
| BPOB025 |
No assignment category has been set for the BDT application &1 |
| BPOB027 |
Role in role category &1 does not cover the validity area completely |
| BPREP_BW000 |
No cost distribution for position &1 in fiscal year &2 period &3 |
| BPREP_BW001 |
No cost distribution for person &1 in fiscal year &2 period &3 |
| BPREP_BW002 |
No need for position &1 in fiscal year &2 period &3 |
| BPREP_BW003 |
No need for person &1 in fiscal year &2 period &3 |
| BPREP_BW004 |
Error when determining budget objects |
| BPREP_BW005 |
Error when deriving FM Dimensions |
| BPREP_BW006 |
InfoProvider key &1 not found |
| BPREP_BW007 |
Info object key &1 not found |
| BPREP_BW008 |
Errors occurred when reading infoprovider &1 |
| BPREP_BW009 |
Object type &1 not supported |
| BPREP_BW010 |
Infoprovider &1 does not contain info object &2 |
| BPREP_BW011 |
Infoprovider &1 not found |
| BPREP_BW012 |
&1 Objects Flagged for Budget Recalculation |
| BPREP_BW013 |
ID &1 has not been assigned an infoObject |
| BPREP_BW014 |
Infoobject &1 is being used but no ID is assigned |
| BPREP_BW015 |
No person or position found. Check data |
| BPREP_BW016 |
Specify start period |
| BPREP_BW017 |
Specify end period |
| BPREP_BW018 |
End period must be bigger or same as start period |
| BPT_CRM000 |
Changes will not be saved |
| BPT_CRM001 |
Changes will not be saved |
| BPT_CRM002 |
Transaction type & is not permitted |
| BPT_CRM003 |
Specify transaction type |
| BPT_CRM004 |
Transaction category & is not permitted |
| BPT_CRM005 |
Specify transaction category |
| BPT_CRM006 |
No Customizing entries exist for RFC destination |
| BPT_CRM007 |
RFC error: & |
| BPT_CRM008 |
Error in function module & |
| BPT_CRM009 |
Specify a contact type |
| BPU000 |
Display control for information log |
| BPU001 |
------- Master data ------- |
| BPU002 |
You have not selected all installations of the contract account |
| BPU003 |
No move-in for other installations for the premise |
| BPU004 |
No move-out for further installations of the premise |
| BPU005 |
More than one installation is affected by the move-in/out |
| BPU006 |
A different owner has been allocated to the premises |
| BPU007 |
Additional incomplete move-in/out exists |
| BPU008 |
Move-in for contract incomplete |
| BPU009 |
Contract &1 has deletion flag |
| BPU010 |
Occupant exists |
| BPU011 |
Installation &1 has deletion flag |
| BPU012 |
There are already planned changes to business partner &1 |
| BPU013 |
There are already planned changes to contract account &1 |
| BPU014 |
Contract account &1 flagged for deletion |
| BPU015 |
Future changes exist for business partner &1 |
| BPU050 |
----- Contact data + Notes ----- |
| BPU051 |
Notes to field service exist for connection object &1 |
| BPU052 |
Notes to field service exist for device location &1 |
| BPU053 |
Notes for business partner &2 exist for connection object &1 |
| BPU100 |
------ Dunning ------ |
| BPU101 |
Installation &1 disconnected on &2 |
| BPU102 |
Disconnection of installation &1 was started |
| BPU150 |
------ Meter reading ------ |
| BPU151 |
No devices allocated to installation &2 on &1 |
| BPU152 |
Installation &1 blocked for meter reading |
| BPU200 |
----- Accounts receivable and/or payable ----- |
| BPU201 |
Noncash deposits exist |
| BPU202 |
Business partner &1 is guarantor for noncash security deposit |
| BPU250 |
----- Billing ----- |
| BPU251 |
Contract &1 blocked for billing |
| BPU500 |
The handle transferred to func. &1 does not refer to active message log |
| BPU501 |
No special features found |
| BPU502 |
Internal: Error calling ISU_SPECIALSLOG_DISPLAY |
| BPU503 |
Internal: Invalid application during environment log call |
| BPU899 |
---------------------- Customer-Specific Messages ----------------------- |
| BP_ADDON000 |
Function is not allowed; Budgeting hierarchy is not active |