Id | Title |
---|---|
BBP_BID147 | You do not have authorization to change an auction |
BBP_BID148 | You do not have authorization to create an auction |
BBP_BID149 | Item(s) adopted from catalog |
BBP_BID150 | Leave change mode before the auction start time is reached |
BBP_BID151 | Completion not possible. Bid &1 is awaiting approval |
BBP_BID152 | Activation not possible. Auction has expired |
BBP_BID153 | E-Mail address for bidder &1 does not exist |
BBP_BID154 | Error reading status for contract & in system & |
BBP_BPRM000 | First enter the vendor address |
BBP_BPRM001 | First enter the vendor central data |
BBP_BPRM002 | First enter (valid) telephone data |
BBP_BPRM003 | First enter (valid) e-mail data |
BBP_BPRM004 | Language key of specified language & was not found |
BBP_BPRM005 | Country key of specified country & was not found |
BBP_BPRM006 | First enter the city |
BBP_BPRM007 | Enter a country or an ISO country code |
BBP_BPRM008 | Enter the postal code and street or the P.O box |
BBP_BPRM009 | Choose a language |
BBP_BPRM010 | Enter a valid country code |
BBP_BPRM011 | Region not entered or not appropriate for country & |
BBP_BPRM012 | Region of P.O. box not entered or not appropriate for country & |
BBP_BPRM013 | Enter name of organizational unit |
BBP_BPRM014 | Enter an industry sector |
BBP_BPRM015 | Business partner & already exists |
BBP_BPRM016 | Business partner number & invalid. Please check |
BBP_BPRM017 | Internal error creating plan version |
BBP_BPRM018 | Organizational unit & does not exist. Check entries |
BBP_BPRM019 | Enter an organizational unit |
BBP_BPRM020 | Purchasing organization & does not exist. Check your entry |
BBP_BPRM021 | Vendor created successfully with partner number & |
BBP_BPRM022 | Tests &1 and &2 are not allowed with &3 and &4 |
BBP_BPRM023 | No reference to purchasing organization could be established |
BBP_BPRM024 | Enter the address of the bidder first |
BBP_BPRM025 | Enter the central data of the bidder first |
BBP_BPRM026 | Enter the telephone data of the bidder first |
BBP_BPRM027 | Enter the e-mail data of the bidder first |
BBP_BPRM028 | Bidder created successfully with partner number & |
BBP_BPRM029 | A telephone data entry was invalid and has been deleted |
BBP_BPRM030 | A fax data entry was invalid and has been deleted |
BBP_BPRM031 | An e-mail data entry was invalid and has been deleted |
BBP_BPRM032 | Creation of organizational unit not possible. Entry deleted |
BBP_BPRM033 | Organizational unit or local currency missing. Entry deleted |
BBP_BPRM034 | Currency (ISO) & invalid. Entry deleted |
BBP_BPRM035 | Organizational unit does not exist. Entry deleted |
BBP_BPRM036 | Organizational unit attributes invalid. Entry deleted |
BBP_BPRM037 | No currency found for organizational unit. Entry deleted |
BBP_BPRM038 | Logical system or vendor account number missing. Entry deleted |
BBP_BPRM039 | Specified logical system & invalid. Entry deleted |
BBP_BPRM040 | Procurement card company not entered. Entry deleted |
BBP_BPRM041 | Procurement card company & invalud. Entry deleted |
BBP_BPRM042 | Quality management system of vendor & invalid. Entry deleted |
BBP_BPRM043 | Quality management system of vendor & missing. Entry deleted |
BBP_BPRM044 | Minority status not selected. Entry has been deleted |
BBP_BPRM045 | "Woman-owned" status not selected. Entry has been deleted |
BBP_BPRM046 | Job carried out successfully |
BBP_BPRM047 | Error carrying out job. Execute program directly |
BBP_BPRM048 | Neither partner nor partner_GUID entered. Repeat entries |
BBP_BPRM049 | Partner_GUID does not correspond to partner &1 |
BBP_BPRM050 | Business partner &1 has no valid role |
BBP_BPRM051 | Buying company has been created with partner number &1 |
BBP_BPRM052 | No change information transferred for user &1 |
BBP_BPRM053 | No central person exists for user &1 |
BBP_BPRM054 | Partner &1 does not exist or is not bidder / vendor |
BBP_BPRM055 | User &1 is not a business partner or contact person |
BBP_BPRM056 | Address for business partner &1 missing |
BBP_BPRM057 | Address of business partner for user &1 missing |
BBP_BPRM058 | No contact person relationship: Partner &1 and user &2 |
BBP_BPRM059 | User &1 does not exist |
BBP_BPRM060 | User &1 already exists |
BBP_BPRM061 | General error creating business partner for user &1 |
BBP_BPRM062 | Error creating central person for user &1 |
BBP_BPRM063 | Error assigning central person to user &1 |
BBP_BPRM064 | Organizational unit for business partner &1 does not exist |
BBP_BPRM065 | Error creating position for user &1 |
BBP_BPRM066 | Missing or unknown form of address text for &1 |
BBP_BUPA000 | No partner was found for the search criteria. Enter different criteria |
BBP_BUPA001 | RFC destination & is not defined. Inform system administration |
BBP_BUPA002 | Backend systems with Release & are not supported |
BBP_BUPA003 | Client &1 is not maintained in system &2. Check entries |
BBP_BUPA004 | Client & is not maintained in the local system. Check entries |
BBP_BUPA005 | & |
BBP_BUPA006 | Error while locking the database table; try again later |
BBP_BUPA007 | Error while deleting database lock; inform system administration |
BBP_BUPA008 | No vendors found for system &1, client &2. Check entries |
BBP_BUPA009 | Business partner number does not exist. Check entries |
BBP_BUPA010 | At least one entry with purchasing data must exist |
BBP_BUPA011 | Vendor data does not exist. Inform system administration |
BBP_BUPA012 | You must enter the FTP address for the service FTP |
BBP_BUPA013 | You must enter the e-mail address for the service EMAIL |
BBP_BUPA014 | Destination & does not exist. Inform system administration |
BBP_BUPA015 | You must enter the HTTP address for the service HTTP |
BBP_BUPA016 | Enter the vendor data for business partner & |
BBP_BUPA017 | Business partner & does not exist. Check entries |
BBP_BUPA018 | Business partner could not be created |
BBP_BUPA019 | No partner relationship for &1 and &2 exists. Check entries |
BBP_BUPA020 | No contact person displayed |
BBP_BUPA021 | Business partner & is not a bidder. Check entries |
BBP_BUPA022 | Business partner & is not a vendor. Check entries |
BBP_BUPA023 | No standard group for external number assignment. Inform system admin. |
BBP_BUPA024 | No assignment "number range interval/grouping" for partner number |