| BBPU_MESSAGES104 |
Enter a password with at least six characters |
| BBPU_MESSAGES105 |
All input fields have to be filled |
| BBPU_MESSAGES106 |
Necessary Basis Support Package not imported |
| BBPU_MESSAGES107 |
Specify a default country in transaction EBP_DEFAULT_COUNTRY |
| BBPU_MESSAGES108 |
Only internal EBP users can be changed with this service |
| BBPU_MESSAGES109 |
No Authorization to Change the Manager Indicator |
| BBPU_MESSAGES110 |
User & outside validity period |
| BBPU_MESSAGES111 |
User is locked |
| BBPWS000 |
&&&& |
| BBPWS001 |
Error loading attachment from external HTTP server |
| BBPWS002 |
Error determining the company ID or the logical system |
| BBPWS003 |
User attribute for product category missing. Inform system administrator |
| BBPWS004 |
Error determining partner function categories |
| BBPWS005 |
Logical system for catalog not maintained. Inform system administrator |
| BBPWS006 |
Product & does not exist. Inform system administrator |
| BBPWS007 |
Error mapping product data. Inform system administrator |
| BBPWS008 |
Product description empty, product number transferred |
| BBPWS009 |
Product & is not unique in the system |
| BBPWS010 |
&1 cannot be converted to &2; Check units with product &3 |
| BBPWS011 |
Unit was not transferred. Not possible to determine unit |
| BBPWS012 |
No units maintained for product. Inform system administrator |
| BBPWS013 |
External product category & contains errors or does not exist |
| BBPWS014 |
Standard category of user was used |
| BBPWS015 |
Product category & is not permitted for this user |
| BBPWS016 |
Product and description are missing |
| BBPWS017 |
Unit of measure & is not an ISO code. Item will not be transferred |
| BBPWS018 |
Currency & is not an ISO code. Item will not be transferred |
| BBPWS019 |
Error during conversion of amount &1 &2. Item will not be transferred |
| BBPWS020 |
Number of external bid is empty |
| BBPWS021 |
Contract & not found |
| BBPWS022 |
Product category & is not unique in the system |
| BBPWS023 |
Product category & does not exist |
| BBPWS024 |
Error during XML processing; Inform system administration |
| BBPWS100 |
Vendor root node not found |
| BBPWS101 |
E-mail address field empty, standard communication medium set to print |
| BBPWS102 |
Currency of purchasing organization could not be determined |
| BBPWS103 |
Could not create business partner (see error messages) |
| BBPWS104 |
Characteristics for business partner & could not be read |
| BBPWS105 |
Data for business partner & could not be read |
| BBP_ADMIN001 |
Shopping cart &1: Follow-on document(s) &2&4 not transferred |
| BBP_ADMIN002 |
List of shopping carts that contain errors |
| BBP_ADMIN003 |
Application error in Enterprise Buyer system |
| BBP_ADMIN004 |
Shopping carts that were not transferred to the backend |
| BBP_ADMIN005 |
Confirmations containing errors |
| BBP_ADMIN006 |
Services that could not be updated in the backend system |
| BBP_ADMIN007 |
Shopping carts that led to problems in the Enterprise Buyer system |
| BBP_ADMIN008 |
Shopping carts that could not be created in the backend system |
| BBP_ADMIN009 |
Shopping carts that were not transferred due to communication problems |
| BBP_ADMIN010 |
Error whilst creating an entry sheet in the backend system:&4 |
| BBP_ADMIN011 |
Confirmations with goods receipts containing errors |
| BBP_ADMIN012 |
Shopping cart &1 (item &2): &3 |
| BBP_ADMIN013 |
Shopping cart &1 (item &2): &3 |
| BBP_ADMIN014 |
Shopping cart &1 (res. &2): &3 |
| BBP_ADMIN015 |
Shopping cart &1 (PReq. &2): &3 |
| BBP_ADMIN016 |
Shopping cart &1 (PO &2): &3 |
| BBP_ADMIN017 |
Communication error transferring &4 &1 item &2: &3 |
| BBP_ADMIN018 |
Confirmations with communication errors in spooler |
| BBP_ADMIN019 |
Confirmations with IDocs containing errors |
| BBP_ADMIN020 |
Confirmations that led to errors in the Enterprise Buyer system |
| BBP_ADMIN021 |
List of erroneous outline agreements |
| BBP_ADMIN022 |
Error when starting application monitors |
| BBP_ADMIN023 |
Application monitors started successfully |
| BBP_ADMIN024 |
Internal error in background processes |
| BBP_ADMIN025 |
Error in the backend system:&1 |
| BBP_ADMIN026 |
Application error in the backend system |
| BBP_ADMIN027 |
Error distributing outline agreements |
| BBP_ADMIN028 |
Application error occurred in R/3 system &1 (SRM outline agreement &2) |
| BBP_ADMIN029 |
Processing of IDOC &1 of type &2 in system &3 terminated |
| BBP_ADMIN030 |
No authorization to call up application monitors |
| BBP_ADMIN031 |
& & & |
| BBP_ADMIN032 |
Application error occurred in backend sys. &1 (SRM outline agreement &2) |
| BBP_ADMIN033 |
Currency key & has no ISO code (purchase order: &) |
| BBP_ADMIN034 |
Quantity unit & has no ISO code (purchase order: &) |
| BBP_ADMIN035 |
Approval workflows contain errors |
| BBP_ADMIN036 |
Approval workflows with data streams containing errors |
| BBP_ADMIN037 |
No approver found |
| BBP_ADMIN038 |
End date for approval exceeded |
| BBP_ADMIN039 |
Approval processes without valid processor |
| BBP_ADMIN040 |
Approval processes with miscellaneous errors |
| BBP_ADMIN041 |
Approval processes with exceeded deadlines |
| BBP_ADMIN042 |
Error in start conditions |
| BBP_ADMIN043 |
Error assigning possible processors |
| BBP_ADMIN045 |
Error while processing orders in material planning |
| BBP_ADMIN046 |
Error in backend system while transferring components |
| BBP_ADMIN047 |
Error during component transfer shopping cart &1: &3 |
| BBP_ADMIN049 |
Communication error while creating orders |
| BBP_ADMIN050 |
Error while processing purchase orders |
| BBP_ADMIN051 |
Application error while updating purchase orders in the backend system |
| BBP_ADMIN052 |
Communication error while updating purchase order in the backend system |
| BBP_ADMIN053 |
Error while creating a purchase order in the Enterprise Buyer system |
| BBP_ADMIN054 |
Error while issuing purchase order |
| BBP_ADMIN055 |
Error while processing invoices |
| BBP_ADMIN056 |
Error in the backend system while creating invoices |
| BBP_ADMIN057 |
Error in the backend system while determining commitment for an invoice |
| BBP_ADMIN058 |
Communication error (IDoc) while creating invoices |
| BBP_ADMIN059 |
Error while creating invoices in the Enterprise Buyer system |
| BBP_ADMIN060 |
Error while creating a purchase order from the planning system |
| BBP_ADMIN061 |
Communication error transferring purchase order to the planning system |
| BBP_ADMIN062 |
Output error in purchase order &1 for output medium &3 |
| BBP_ADMIN065 |
Comm.error w. system &2: (PO &1) &3 |