| BBP_ADMIN066 |
Comm. error checking account assignmt for purchase order &1 in system &2 |
| BBP_ADMIN067 |
Comm. error while checking accnt assign. for confirmation &1 in system &2 |
| BBP_ADMIN068 |
Comm. error while checking accnt assignment for invoice &1 in system &2 |
| BBP_ADMIN070 |
Error importing data |
| BBP_ADMIN075 |
Error while processing procurement cards |
| BBP_ADMIN076 |
Error while updating data in the backend system |
| BBP_ADMIN077 |
Communication error while updating data in the backend system |
| BBP_ADMIN085 |
Error in user administration |
| BBP_ADMIN086 |
Error while creating users |
| BBP_ADMIN087 |
Error changing passwords |
| BBP_ADMIN088 |
&: Error while creating users. Check the application monitors. |
| BBP_ADMIN090 |
Other errors |
| BBP_ADMIN100 |
User/organizational unit migration starting now |
| BBP_ADMIN101 |
Enter a country |
| BBP_ADMIN102 |
Enter at least a user ID or last name |
| BBP_ADMIN103 |
Enter an organizational unit |
| BBP_ADMIN104 |
User ID & already exists |
| BBP_ADMIN105 |
All input fields are mandatory |
| BBP_ADMIN106 |
User & is being created |
| BBP_ADMIN107 |
Check whether user & exists |
| BBP_ADMIN108 |
Organizational unit & does not exist |
| BBP_ADMIN109 |
File & does not exist |
| BBP_ADMIN110 |
The user ID is longer than the chosen length. Check your entries |
| BBP_ADMIN111 |
Too many users in the file. Define new user ID template |
| BBP_ADMIN112 |
Shopping cart &1: &2 (&3) |
| BBP_ADMIN118 |
Error calling external auction tool |
| BBP_ADMIN119 |
Error in auction |
| BBP_ADMIN120 |
Error in the bid invitation |
| BBP_ADMIN121 |
Application error in PLM system |
| BBP_ADMIN122 |
Communication error with PLM system |
| BBP_ADMIN123 |
Local error in bid invitation |
| BBP_ADMIN124 |
Error calling by the planning system |
| BBP_ADMIN125 |
Error issuing bid invitation |
| BBP_ADMIN126 |
Error in local purchase order. No update of references in & system |
| BBP_ADMIN127 |
Error reading the export data for &1 transfer of purchase order &2 |
| BBP_ADMIN128 |
Program error with & in program & |
| BBP_ADMIN129 |
Start conditions for &1 incorrect: &2 workflows started |
| BBP_ADMIN130 |
Task & is not an adhoc task; problem with agent assignment |
| BBP_ADMIN132 |
PurchOrder &2: &3 |
| BBP_ADMIN134 |
& & & & |
| BBP_AI001 |
Not possible to convert currency &1 |
| BBP_AI002 |
Not possible to convert language &1 |
| BBP_AI003 |
Unit &1 could not be converted |
| BBP_AI004 |
Value &1 in currency &2 could not be converted |
| BBP_AI005 |
Not possible to determine URL for catalog ID &1 |
| BBP_AI006 |
Global trade item number for product &1 could not be determined |
| BBP_AI007 |
In Program &1, Include &2, Line &3 an Exception was Raised |
| BBP_APO000 |
& |
| BBP_APO001 |
Inbound data from IT_INPUT cannot be processed |
| BBP_APO002 |
Schedule line &1: Method &2 cannot be carried out |
| BBP_APO003 |
Schedule line &: Processing not possible as no schedule line has been set |
| BBP_APO004 |
Schedule line&: Special procurement via stock transfer not possible |
| BBP_APO005 |
Schedule line &1: Type &2 of supply source cannot be processed |
| BBP_APO006 |
Schedule &: Special procurement via subcontracting not possible |
| BBP_APO007 |
Schedule line &: Special procurement via consignment not possible |
| BBP_APO008 |
Schedule line &: Processing not possible, as schedule line not converted |
| BBP_APO009 |
Schedule line &: Special procurement via purchase requisition impossible |
| BBP_APO010 |
No order was created due to missing data |
| BBP_APO011 |
Schedule line &1: Processing not possible, as product &2 unknown |
| BBP_APO012 |
Schedule line &1: Processing not possible, as location &2 unknown |
| BBP_APO013 |
Schedule line &1: ISO code &2 is not assigned to a unit |
| BBP_APO014 |
Schedule line &1: Processing not possible, as quantity to great |
| BBP_APO015 |
Schedule line &1: Processing not possible; quantity conversion incorrect |
| BBP_APO016 |
Schedule line &1: Error occurred when determinig materials for product &2 |
| BBP_APO017 |
RFC error after &1 in key completion for purchase order &2; restart |
| BBP_APO018 |
APO key completion: RFC destination &1 for purch. order & indeterminable |
| BBP_APO019 |
Schedule line &1: A purchase order already exists for same schedule line |
| BBP_APO020 |
Bid could not be created due to incorrect inbound data |
| BBP_APO021 |
Update transfer to planning system: Communication error for PO & |
| BBP_ARCHIVING006 |
------------------------------------------------------------------------- |
| BBP_ARCHIVING030 |
Archiving of document type & not possible |
| BBP_ARCHIVING040 |
Document type & not supported |
| BBP_ARCHIVING041 |
Erroneous Customizing of residence times |
| BBP_ARCHIVING042 |
No relevant documents found |
| BBP_ARCHIVING043 |
Error determining company data |
| BBP_ARCHIVING044 |
& & receives status 'Archivable' |
| BBP_ARCHIVING045 |
& documents can be archived |
| BBP_ARCHIVING046 |
& documents cannot be archived |
| BBP_ARCHIVING047 |
& & could not be deleted |
| BBP_ARCHIVING048 |
& & deleted |
| BBP_ARCHIVING049 |
Error saving & & |
| BBP_ARCHIVING050 |
Error reading documents: |
| BBP_ARCHIVING051 |
& invoices deleted |
| BBP_ARCHIVING052 |
& confirmations deleted |
| BBP_ARCHIVING053 |
& purchase orders deleted |
| BBP_ARCHIVING054 |
& shopping carts deleted |
| BBP_ARCHIVING055 |
Test run |
| BBP_ARCHIVING056 |
& &: Assoc. & & receives status 'Archivable' |
| BBP_ARCHIVING057 |
Error in document & & |
| BBP_ARCHIVING058 |
& bid invitation has been deleted |
| BBP_ARCHIVING059 |
& bid has been deleted |
| BBP_ARCHIVING060 |
Missing authorization for authorization object S_ARCHIVE |
| BBP_ARCHIVING061 |
Internal error during authorization determination |
| BBP_ARCHIVING100 |
Invoice & cannot be archived |
| BBP_ARCHIVING101 |
Invoice & has status "held" |
| BBP_ARCHIVING110 |
Confirmation & cannot be archived |
| BBP_ARCHIVING111 |
Confirmation & has status "held" |
| BBP_ARCHIVING120 |
Shopping cart & cannot be archived |
| BBP_ARCHIVING121 |
Shopping cart & has status "held" |
| BBP_ARCHIVING122 |
Shopping cart & not yet ordered |