Id | Title |
---|---|
BBP_ATTR_CHECK499 | ===== Application: Bid Invitation ======================================= |
BBP_ATTR_CHECK500 | ----- Mandatory: CUR - See message text 105 ----------------------------- |
BBP_ATTR_CHECK501 | Application '&1': Define attribute EXT_ITS |
BBP_ATTR_CHECK502 | Application '&1': Define attribute ITS_DEST |
BBP_ATTR_CHECK503 | ----- Mandatory: PURCH_ORG - See message text 151 ----------------------- |
BBP_BATCH000 | No objects with status "transferred" found |
BBP_BATCH001 | Tables are locked by other users |
BBP_BATCH002 | Internal error locking tables |
BBP_BATCH003 | No po header found (local) |
BBP_BATCH004 | Getdetail failed (local) |
BBP_BATCH005 | No actual values for that purchase order line (local) |
BBP_BATCH006 | No partner info found for that purchase order line (local) |
BBP_BATCH007 | No item data found for that purchase order line(local) |
BBP_BATCH008 | Conversion error, no unit from backend, no change for that line |
BBP_BATCH009 | Conversion error, no currency from backend, no change for that line |
BBP_BATCH010 | Conversion error, no change for that line |
BBP_BC000 | Communication error: RFC destination '&' cannot be reached |
BBP_BC001 | Termination of application. Document could not be created |
BBP_BC002 | Defined RFC connections to the Business Connector function successfully |
BBP_BC003 | Business connector call registering communication error |
BBP_BC004 | Business Connector call registering system error |
BBP_BC005 | Business Connector call registering unspecified error |
BBP_BD000 | Destination not found |
BBP_BD002 | &1 |
BBP_BD003 | An error occured within an XI interface: |
BBP_BE_CTR000 | &1 &2 &3 &4 |
BBP_BE_CTR001 | IDOC &1 of type &2 could not be saved ( RC = &3 ) |
BBP_BE_CTR002 | Errors occurred in mapping operation for contract data |
BBP_BE_CTR003 | Errors occurred in mapping operation for conditions data |
BBP_BE_CTR004 | Different processing times defined for BLAORD and CONDA |
BBP_BE_CTR005 | No SAP Code (Segment=&2, item =&3) corresponds to the ISO Code &1 |
BBP_BE_CTR006 | Error in number allocation for service items (NRO: BBP_SRV) |
BBP_BE_CTR007 | Error determining product type |
BBP_BE_CTR008 | Differing time interval |
BBP_BE_CTR009 | Errors occurred in contract and conditions inbound processing |
BBP_BE_CTR010 | Errors occurred in contract inbound processing |
BBP_BE_CTR011 | Errors occurred in conditions inbound processing |
BBP_BE_CTR012 | Errors occurred in mapping operation of contract and condition data |
BBP_BE_CTR013 | Contract number already exists |
BBP_BE_CTR014 | IDOC (BLAORD03) could not be saved |
BBP_BE_CTR015 | IDOC (COND_A02) could not be saved |
BBP_BE_CTR016 | Field OBJECT_ID cannot be changed |
BBP_BE_CTR017 | Field NUMBER_INT cannot be changed |
BBP_BE_CTR018 | Error determining document type |
BBP_BE_CTR030 | ***** Initial Upload Messages ********* |
BBP_BE_CTR031 | No valid contracts found |
BBP_BE_CTR032 | Not all items transferred for contract &1: Item type error |
BBP_BE_CTR033 | No items found for contract &1 |
BBP_BE_CTR034 | No contracts found for search criteria |
BBP_BE_CTR035 | For purchasing organization: No authorization to display contract &1 |
BBP_BE_CTR036 | For purchasing group: No authorization to display contract &1 |
BBP_BE_CTR037 | For document type: No authorization to display contract &1 |
BBP_BE_CTR038 | Contract archived |
BBP_BE_CTR039 | ERP contract has a line of the category "open quantity" |
BBP_BID000 | Transaction terminated, erroneous BW parameter |
BBP_BID001 | Function not possible, inform technical support |
BBP_BID002 | Navigation is not possible. Consult the checklist |
BBP_BID003 | Publication not possible as bid invitation contains errors. See checklist |
BBP_BID004 | Data in internal table is inconsistent. Contact system administration |
BBP_BID005 | No changes have been made |
BBP_BID006 | Not possible to add attachment as upload contains errors |
BBP_BID007 | Not possible to call catalog. Currency missing |
BBP_BID008 | Error while determining own logical system. Inform system administrator |
BBP_BID009 | Product is ambiguous. Select the product using the input help |
BBP_BID010 | &1 &2 is inconsistent. No further processing possible |
BBP_BID011 | Function only possible for bid invitations |
BBP_BID012 | Bid invitation cannot be changed. Bid invitation is closed |
BBP_BID013 | Function is not possible; Object is not a bid |
BBP_BID014 | The document is blocked by another user at the moment. Try again later |
BBP_BID015 | No hits. Check search criteria |
BBP_BID016 | Entered data will be lost |
BBP_BID017 | No bids can be submitted. Bid invitation is not published |
BBP_BID018 | Function not possible: Opening date not yet reached |
BBP_BID019 | Bid invitation for this bid does not exist |
BBP_BID020 | Deletion not possible: Lower level outlines/items exist |
BBP_BID021 | Accepted or rejected bids can no longer be changed |
BBP_BID022 | Status display for document & not possible |
BBP_BID023 | No partner role exists. Inform system administration |
BBP_BID024 | No internal bids exist |
BBP_BID025 | Download of bids only possible once opening date is reached |
BBP_BID026 | Function not possible in this state. (Look at checklist) |
BBP_BID027 | No bidder found for bid &. Bid will not be displayed |
BBP_BID028 | To add a bidder, you must enter the relevant partner number |
BBP_BID029 | The partner number is invalid. Enter a valid partner number |
BBP_BID030 | No contact person found for bidder &. Create contact person |
BBP_BID031 | No bidder found using your selection criteria. Check entries |
BBP_BID032 | You need to change to display mode in order to process bids |
BBP_BID033 | No address exists for portal &. |
BBP_BID034 | Error determining values for portal key field |
BBP_BID035 | Bid is not open. Only assign open bid to portal |
BBP_BID036 | Business partner & is not a bidder. Choose a bidder |
BBP_BID037 | Partner or portal & already assigned |
BBP_BID038 | Incomplete address for bidder &. Inform system administration |
BBP_BID039 | Partner function for contact persons missing |
BBP_BID040 | Partner function for requester missing |
BBP_BID041 | Error determining folder; Inform technical support |
BBP_BID042 | Error determining transaction type (number assgmt). Inform tech. support |
BBP_BID043 | No bid invitations found; Check the search criteria |
BBP_BID044 | Organizational data missing, further processing restricted |
BBP_BID045 | No data adopted from catalog |