Id | Title |
---|---|
BBP_AT078 | Error in approver search; contact your system administrator |
BBP_AT079 | Role or activity group & not found |
BBP_AT080 | Organizational unit lock failed |
BBP_AT081 | No active planning variant found |
BBP_AT082 | Error while getting text data for organizational unit & |
BBP_AT083 | No organizational unit found for user &, planning variant & |
BBP_AT084 | No values found for attribute & |
BBP_AT085 | Error while assigning attributes to user &; return code & |
BBP_AT086 | Error while looking up possible values for attribute & |
BBP_AT087 | Error while creating user master for user & |
BBP_AT088 | User master data not found for user & |
BBP_AT089 | Organizational unit & not found |
BBP_AT090 | Role not found |
BBP_AT091 | PDorg assignment failed for organizational unit &, user & |
BBP_AT092 | User & is already assigned to an organizational unit |
BBP_AT093 | Locking error on organizational unit & |
BBP_AT094 | Invalid activity group or error while assigning activity group |
BBP_AT095 | Error in central person processing for user & |
BBP_AT096 | Object ID missing when updating attributes |
BBP_AT097 | No active planning variant exists |
BBP_AT098 | Object not found when updating attributes for user & |
BBP_AT099 | No attributes to update for user & |
BBP_AT100 | Invalid time data: start date &, end date & |
BBP_AT101 | Inconsistent value '&', '&', '&', '&' |
BBP_AT102 | Error while updating attributes for user & |
BBP_AT103 | Ambiguous position detected when updating attributes for user & |
BBP_AT104 | Error while creating procurement card: & |
BBP_AT105 | Attribute & has more than one default; select only one default |
BBP_AT106 | Attribute & cannot have more than one value |
BBP_AT107 | Backend system & not found |
BBP_AT108 | Error while adding role or activity group to user & |
BBP_AT109 | Error finding a G/L account for system &, plant &, account assignment & |
BBP_AT110 | Error finding company code & in backend system & |
BBP_AT111 | HR is active; distribute users via HR instead of using this transaction |
BBP_AT112 | Cannot add attribute &; this is an invisible attribute |
BBP_AT113 | Cannot add attribute &; this is a display-only attribute |
BBP_AT114 | Attribute & already exists for this user; only one entry is allowed |
BBP_AT115 | Attribute & already has a value of '&' |
BBP_AT116 | Error while selecting an attribute to delete; line & does not exist |
BBP_AT117 | Attribute & is inherited; cannot delete this attribute |
BBP_AT118 | Attribute & is display-only; change to attribute's value ignored |
BBP_AT119 | Attribute & is required; enter/select a value |
BBP_AT120 | Your manager does not have a default role; your user requires approval |
BBP_AT121 | Cannot update user data |
BBP_AT122 | Failed to get approver's organizational units |
BBP_AT123 | Failed to get organizational units under organizational unit & |
BBP_AT124 | Choose at least one activity group |
BBP_AT125 | Backend system table is not maintained; contact the administrator |
BBP_AT126 | Enter the user ID |
BBP_AT127 | Enter the e-mail address |
BBP_AT128 | Enter the street, city, country, and postal code |
BBP_AT129 | User & has already been created; wait for approval if necessary |
BBP_AT130 | User & already exists as a subscriber; go to additional data entry screen |
BBP_AT131 | Several users exist with e-mail address &. Contact system administrator. |
BBP_ATT000 | Error in RSBBPKWCC |
BBP_ATT001 | Document &1 &2 can not be deleted |
BBP_ATT002 | No attachment found |
BBP_ATT003 | Document Converter not reachable |
BBP_ATT004 | &1&2&3&4 |
BBP_ATT005 | Document cannot be displayed due to ITS error |
BBP_ATT006 | &1 is not a configuration |
BBP_ATT007 | Business Connector for transfer of configuration is not available |
BBP_ATT008 | Table conversion erroneous |
BBP_ATT009 | Transformation of XML product configuration to HTML failed |
BBP_ATT010 | No document ID exists. Document cannot be copied |
BBP_ATTR000 | System name of purchasing organization and purchasing group do not match |
BBP_ATTR001 | Missing attribute: &1 |
BBP_ATTR002 | Consistency error saving attributes. Inform system administration. |
BBP_ATTR003 | No clear position found for the user. Inform system administration |
BBP_ATTR004 | Active position missing in organizational structure. Inform system admin. |
BBP_ATTR005 | User &1 is currently locked. Try again later |
BBP_ATTR006 | Department &1 is currently locked. Try again later |
BBP_ATTR007 | &1 entries have been deleted |
BBP_ATTR008 | No values found |
BBP_ATTR009 | Enter the lower limit first |
BBP_ATTR010 | No material group assigned to this value |
BBP_ATTR011 | Wildcard character only permitted at end of entry string |
BBP_ATTR012 | Enter a valid currency |
BBP_ATTR013 | Entry locked, correct Customizing |
BBP_ATTR014 | Upper limit of material group interval must be greater than lower limit |
BBP_ATTR015 | To edit entries you need to select the appropriate system |
BBP_ATTR016 | No plant assigned to value |
BBP_ATTR017 | No storage location assigned to value |
BBP_ATTR018 | Default values have to be precise. Intervals are not permitted |
BBP_ATTR019 | Enter the cumulation time for the exp. limit (user budget) |
BBP_ATTR020 | You have no authorization for this object (structure authorization) |
BBP_ATTR021 | You have no authorization for this object (infotype &1) |
BBP_ATTR022 | Specify a company code |
BBP_ATTR023 | Enter the ID of the purchasing organization in the target system |
BBP_ATTR024 | Enter the ID of the purchasing group in the target system |
BBP_ATTR025 | Specify a target system |
BBP_ATTR026 | The organizational unit &1 is not a company |
BBP_ATTR027 | System error: Higher-level objects can not be determined |
BBP_ATTR028 | Company code &1 in system &2 is already assigned to &3 |
BBP_ATTR029 | Purchasing organization &1 in system &2 is already assigned to &3 |
BBP_ATTR030 | Purchasing group &1 in system &2 already assigned to &3 |
BBP_ATTR031 | This company code is already assigned |
BBP_ATTR032 | Source system is not defined (values not checked) |
BBP_ATTR033 | Source system is not available (values not checked) |
BBP_ATTR034 | Purchasing group &1 not assigned to purchasing organization |