| BBP_BW004 |
Contract expired |
| BBP_BW005 |
Item &1 within &2 % of target value |
| BBP_BW006 |
Item &1 is within &2 % of target quantity |
| BBP_BW007 |
Target quantity of item &1 was exceeded by &2 % |
| BBP_BW008 |
Target value of item &1 was exceeded by &2 % |
| BBP_BW009 |
Contract expires today |
| BBP_BW010 |
GUID could not be determined |
| BBP_BW011 |
Work item already exists |
| BBP_BW012 |
Work item generated |
| BBP_BW013 |
Work item not generated |
| BBP_BW014 |
Error writing timestamp to tab. BBP_BW_DELTAMGNT. DataSource &1 |
| BBP_CF000 |
& |
| BBP_CF001 |
Transaction parameter (&) not maintained |
| BBP_CF002 |
Top of list reached |
| BBP_CF003 |
Bottom of list reached |
| BBP_CF004 |
Item list is empty |
| BBP_CF005 |
Error in backend communication; inform system administration |
| BBP_CF006 |
Document is locked by other user. Please try again later. |
| BBP_CF007 |
Document can no longer be changed due to existing follow-on documents |
| BBP_CF008 |
No documents matching your search criteria were found |
| BBP_CF009 |
Partner not found |
| BBP_CF010 |
Error while reading PO in backend system. Inform system administration |
| BBP_CF011 |
Internal error. Invalid value & for parameter status |
| BBP_CF012 |
Error while retrieving user attributes; inform system administration |
| BBP_CF013 |
User & has no authorization for the transaction |
| BBP_CF014 |
Error whilst accessing table & |
| BBP_CF015 |
Error while retrieving confirmation list |
| BBP_CF016 |
Error while retrieving purchase order list |
| BBP_CF017 |
Maximum number of documents exceeded (50) |
| BBP_CF018 |
Error during meta BAPI callup: &1 &2 &3 &4 |
| BBP_CF019 |
Order may not have been received yet |
| BBP_CF020 |
Document & could not be created |
| BBP_CF021 |
System error during update of IDoc link table |
| BBP_CF022 |
System error: function code & does not exist |
| BBP_CF023 |
Error when posting IDoc &1 in system &2 |
| BBP_CF024 |
Error while creating IDoc in system &1 |
| BBP_CF025 |
Failed to unlock purchase order & |
| BBP_CF026 |
Catalog & not found |
| BBP_CF027 |
Internal error during catalog call-up |
| BBP_CF028 |
System error during determination of generic account |
| BBP_CF029 |
Unable to change confirmation |
| BBP_CF030 |
Error while retrieving data from the accounting screen |
| BBP_CF031 |
Input check failed: & |
| BBP_CF032 |
Error while sending data to the accounting screen |
| BBP_CF033 |
Error changing to status & , & |
| BBP_CF034 |
Error reading confirmation address for partner number &, type & |
| BBP_CF035 |
Failed to unlock confirmation & |
| BBP_CF036 |
PO & contains no items for confirmation |
| BBP_CF037 |
No confirmations could be entered for purchase order & |
| BBP_CF038 |
You cannot receive more than you ordered for item: & |
| BBP_CF039 |
Cancel quantity is greater than the delivered quantity for item & |
| BBP_CF040 |
No suitable product found |
| BBP_CF041 |
Purchase order is marked for deletion |
| BBP_CF042 |
Reversal not allowed for GR-based purch. order with invoice quantity > 0 |
| BBP_CF043 |
Product type & mis-match; ignore item & |
| BBP_CF044 |
Error blocking purchase order in backend. Inform system administration |
| BBP_CF045 |
Confirmation & has been deleted |
| BBP_CF046 |
Confirmation & has been reset |
| BBP_CF047 |
Enter the description |
| BBP_CF048 |
Enter a product |
| BBP_CF049 |
Product number does not exist; check your entry |
| BBP_CF050 |
Confirmation still contains errors; Check the confirmation |
| BBP_CF051 |
Error when cancelling confirmation & |
| BBP_CF052 |
Enter the quantity |
| BBP_CF053 |
Item is not correct and cannot be transferred |
| BBP_CF054 |
Error while transferring catalog data |
| BBP_CF055 |
Error during confirmation transfer |
| BBP_CF056 |
Accounting information is incomplete |
| BBP_CF057 |
Purchase order & has not been released for further processing |
| BBP_CF058 |
No status information available for confirmation & |
| BBP_CF059 |
&1&2&3&4 |
| BBP_CF060 |
Enter a reference document |
| BBP_CF061 |
Error determining reference document. Inform system administration |
| BBP_CF062 |
Error calling search. Inform system administration |
| BBP_CF063 |
System error determining purchase order history |
| BBP_CF064 |
Specify a valid item for which times are to be recorded |
| BBP_CF065 |
Confirmation & canceled |
| BBP_CF066 |
Quantity to be returned is larger than quantity delivered for item & |
| BBP_CF067 |
No return delivery can be entered for confirmation & |
| BBP_CF068 |
Document & is correct. You can now confirm |
| BBP_CF069 |
Enter a goods receipt/issue slip |
| BBP_CF070 |
Enter a bill of lading |
| BBP_CF071 |
Enter the reason for the rejection |
| BBP_CF072 |
Contract &1 entered is not valid |
| BBP_CF073 |
Rejection reason code & not found. Inform system administrator |
| BBP_CF074 |
No code for confirmation rejection reason found; Inform system admin. |
| BBP_CF078 |
Return delivery & canceled |
| BBP_CF079 |
Cancelation of return delivery & failed |
| BBP_CF080 |
Your confirmation & was saved |
| BBP_CON001 |
No currencies found. Inform system administrator |
| BBP_CON002 |
No units of measure found. Inform system administrator |
| BBP_CON003 |
No contracts found that match search criteria. Check entries |
| BBP_CON004 |
Catalog not found. Inform system administration |
| BBP_CON005 |
Not possible to display status for contract & |
| BBP_CON006 |
Last item reached |
| BBP_CON007 |
First item reached |
| BBP_CON008 |
Enter a product or a description for item & |
| BBP_CON009 |
Company ID for user & not found. Inform system administration |
| BBP_CON010 |
Company data could not be determined. Inform system administration |
| BBP_CON011 |
Item & refers to product category only. Further criteria necessary |