| BBP_BUPA125 |
Enter the requested user name |
| BBP_BUPA126 |
Enter the requested pasword |
| BBP_BUPA127 |
Repeat the password |
| BBP_BUPA128 |
Enter an activity group |
| BBP_BUPA129 |
Your registration application was sent to the processor responsible |
| BBP_BUPA130 |
Enter the partner number for the contact person of the organization |
| BBP_BUPA131 |
The data for Customizing was transferred successfully |
| BBP_BUPA132 |
Enter the partner number of your organization |
| BBP_BUPA133 |
Business partner & not maintained as portal. Check entry |
| BBP_BUPA134 |
Validity period only allowed if status flag is set |
| BBP_BUPA135 |
User ID & already exists; Enter a different one |
| BBP_BUPA136 |
Password and verification of password do not match. Check entries |
| BBP_BUPA137 |
Bank country & is not allowed. Check entries |
| BBP_BUPA138 |
Account number must not exceed maximum of & characters. Check entries |
| BBP_BUPA139 |
Bank key must not exceed maximum of & characters |
| BBP_BUPA140 |
Bank number must not exceed maximum of & characters |
| BBP_BUPA141 |
Bank does not exist for country &. Inform system admin. |
| BBP_BUPA142 |
Bank key &1 does not exist for country &2. Check entries |
| BBP_BUPA143 |
No central person for business partner &. Inform system admin. |
| BBP_BUPA144 |
Business partner & is invalid |
| BBP_BUPA145 |
No users exist for business partner & |
| BBP_BUPA146 |
Error determining users for partner & |
| BBP_BUPA147 |
Mail text & does not exist. Inform system admin. |
| BBP_BUPA148 |
For a P.O. box, enter the postal code for the P.O. box too |
| BBP_BUPA149 |
Enter the business partner type |
| BBP_BUPA150 |
Enter the numbers of both the business partner AND the contact person |
| BBP_BUPA151 |
Enter the number of the business partner and the partner type |
| BBP_BUPA152 |
Valid values are vendor, bidder and portal bidder |
| BBP_BUPA153 |
No authorization for processing a contact person |
| BBP_BUPA154 |
No authorization for processing data |
| BBP_BUPA155 |
Business partner & is not permitted for Enterprise Buyer |
| BBP_BUPA156 |
& is not a contact person. Check entries |
| BBP_BUPA157 |
The business partner is already a bidder |
| BBP_BUPA158 |
The business partner is already a vendor |
| BBP_BUPA159 |
The business partner is already a portal |
| BBP_BUPA160 |
Business partner & is not an organization. Check entries |
| BBP_BUPA161 |
Error assigning role &. Inform system administration |
| BBP_BUPA162 |
Enter a central organizational unit for bidder |
| BBP_BUPA163 |
No connection to system &. Inform system administration |
| BBP_BUPA164 |
Vendor &1 does not exist in system &2. Check entries |
| BBP_BUPA165 |
Vendor &1 does not exist in system &2. Check entries |
| BBP_BUPA166 |
The entered data is correct |
| BBP_BUPA167 |
Business partner may already exist (BP &)? |
| BBP_BUPA168 |
No relationships were found for organizational unit & |
| BBP_BUPA169 |
No time constraints were found for organizational unit & |
| BBP_BUPA170 |
Error deleting the relationships for organizational unit & |
| BBP_BUPA171 |
Error copying the relationships to organizational unit & |
| BBP_BUPA172 |
Error in database update for relationships to organizational unit & |
| BBP_BUPA173 |
Transfer to organizational unit & was performed |
| BBP_BUPA174 |
Output medium XML requires HTTP/FTP address |
| BBP_BUPA175 |
Output medium FAX requires a fax number |
| BBP_BUPA176 |
Output medium EMAIL requires an e-mail address |
| BBP_BUPA177 |
No BP roles exist for partner &. Inform system administration |
| BBP_BUPA178 |
Contact person is only possible for business partner vendor/bidder |
| BBP_BUPA179 |
Enter the log for data exchange with the portal |
| BBP_BUPA180 |
Enter validity of certification |
| BBP_BUPA181 |
Central person for user & is missing. Inform system administration |
| BBP_BUPA182 |
Business partner for user & is missing. Inform system administration |
| BBP_BUPA183 |
No contact person relationship exists for user &. |
| BBP_BUPA184 |
No GUID exists for business partner &; Inform system administration |
| BBP_BUPA185 |
Maintenance is only possible for business partner from vendor type |
| BBP_BUPA186 |
No address types are maintained (Customizing); Inform system admin. |
| BBP_BUPA187 |
Central data for organization & is missing. Inform system administration |
| BBP_BUPA188 |
Address for address number &1, partner &2 does not exist |
| BBP_BUPA189 |
No organizational units are marked as (subsidiary) firms |
| BBP_BUPA190 |
No business partner could be determined for selection |
| BBP_BUPA191 |
No address could be determined for selection |
| BBP_BUPA192 |
No address type exists for the order address; Inform system admin. |
| BBP_BUPA193 |
No address type exists for ship-from address; Inform system admin. |
| BBP_BUPA194 |
No address type exists for invoicing party address; Inform system admin. |
| BBP_BUPA195 |
No address type exists for ship-to address; Inform system admin. |
| BBP_BUPA196 |
No address type exists for invoicing recipient address; Inform sys.admin. |
| BBP_BUPA197 |
Only one address can be flagged as a default address |
| BBP_BUPA198 |
Select one address as a default address |
| BBP_BUPA199 |
Only one address allowed as default ordering address |
| BBP_BUPA200 |
Only one address allowed as default ship-from address |
| BBP_BUPA201 |
Only one address allowed as default invoicing party address |
| BBP_BUPA202 |
Only one address allowed as default ship-to address |
| BBP_BUPA203 |
Only one address allowed as default invoice recipient address |
| BBP_BUPA204 |
A default address already exists |
| BBP_BUPA205 |
Mark the address as a default address |
| BBP_BUPA206 |
A deafult ordering address already exists |
| BBP_BUPA207 |
A default ship-from address already exists |
| BBP_BUPA208 |
A default invoicing party address already exists |
| BBP_BUPA209 |
A default ship-to address already exists |
| BBP_BUPA210 |
A defualt invoice recipient address already exists |
| BBP_BUPA211 |
Default address for business partner & is missing. Inform system admin. |
| BBP_BUPA212 |
Status only recommended with validity: enter a date |
| BBP_BUPA213 |
Address &1 for business partner &2 is missing. Inform system admin. |
| BBP_BUPA214 |
Enter an address type (bill-to-party - or delivery address) |
| BBP_BUPA215 |
Enter the address type (purchase/shipping/invoicer address) |
| BBP_BUPA216 |
Only the standard address is permitted without an address type |
| BBP_BUPA217 |
'Default' marking without selecting corresponding address type not perm. |
| BBP_BUPA218 |
Address usage for '&1' (Partner &2) changed |
| BBP_BUPA219 |
Business partner & already exists |
| BBP_BUPA220 |
Partner number & invalid. (Check ext. number range intervals) |
| BBP_BUPA221 |
Partner &1 is not contact partner for partner &2 |
| BBP_BUPA222 |
Standard address can not be deleted |
| BBP_BUPA223 |
No RFC destination for logical system & (BBP_BACKEND_DEST !) |
| BBP_BUPA224 |
No selection for group & |