| BBP_CUF014 |
Installation of country &1 was canceled (object directory entry failed) |
| BBP_CUF015 |
Structure &1 is being appended... |
| BBP_CUF016 |
Structure &1 is being created... |
| BBP_CUF017 |
Structure &1 is being activated... |
| BBP_CUF100 |
Solution type &1 not supported |
| BBP_CUF113 |
Installation of scenario &1 was canceled by user |
| BBP_CUF114 |
Installation of scenario &1 was canceled (object directory entry failed) |
| BBP_DIFF001 |
You may select only two versions |
| BBP_DIFF002 |
No versions exist |
| BBP_DIFF003 |
Select one more version |
| BBP_DIFF004 |
You are not authorized to display contracts |
| BBP_DIFF005 |
URL for EBP Service could not be determined; Inform system administrator |
| BBP_DYNATTR001 |
Enter the name of the attribute |
| BBP_DYNATTR002 |
Enter the type of the attribute |
| BBP_DYNATTR003 |
Enter the description of the attribute |
| BBP_DYNATTR004 |
Set the private/public flag |
| BBP_DYNATTR005 |
Group & could not be created |
| BBP_DYNATTR006 |
Enter the group |
| BBP_DYNATTR007 |
Enter the header/item flag |
| BBP_DYNATTR008 |
Enter the description of the group |
| BBP_DYNATTR009 |
Select at least one attribute |
| BBP_DYNATTR010 |
The fixed values have not yet been saved |
| BBP_DYNATTR011 |
Select a group |
| BBP_DYNATTR012 |
Specify an attribute |
| BBP_DYNATTR013 |
An error has occurred in the assignment of attribute & to group & |
| BBP_DYNATTR014 |
The value is not permitted for data type INT |
| BBP_DYNATTR015 |
No product category exists, no proposal possible |
| BBP_DYNATTR016 |
Technical Error |
| BBP_DYNATTR017 |
You have not yet assigned any groups to the attribute |
| BBP_DYNATTR018 |
You have not yet assigned any permissible values to the attribute |
| BBP_DYNATTR019 |
You have assigned neither groups nor permissible values to the attribute |
| BBP_DYNATTR020 |
Attribute with name & already exists |
| BBP_ES_ERP_INT001 |
You cannot change pricing conditions in document &1 item &2 |
| BBP_ES_ERP_INT002 |
Item &1: E-Sourcing supports only one schedule line per item |
| BBP_ES_ERP_INT003 |
Item &1: E-Sourcing does not support a delivery date in the past |
| BBP_ES_ERP_INT004 |
Referenced PR &1, item &2 has already follow-on document created |
| BBP_ES_ERP_INT005 |
Item &1: E-Sourcing does not support item category &2 |
| BBP_ES_ERP_INT006 |
Ref. PR &1 item &2 cannot be selected, already used in E-Sourcing RFQ |
| BBP_ES_ERP_INT007 |
Request for quotation is already sent to E-Sourcing; changes not allowed |
| BBP_ES_ERP_INT008 |
No account assignment category found with unknown consumption posting |
| BBP_ES_ERP_INT009 |
E-Sourcing integration is not active |
| BBP_ES_ERP_INT010 |
No text IDs are assigned for reference data in ERP system |
| BBP_ES_ERP_INT011 |
No pricing conditions available for price update |
| BBP_ES_ERP_INT012 |
Entered text number & does not exist. Use value help to see valid entries |
| BBP_ES_ERP_INT013 |
Purchase requisition &1 item &2 was sent to E-Sourcing |
| BBP_ES_ERP_INT014 |
Purchase requisition item is referenced more than once in this RFQ |
| BBP_ES_ERP_INT015 |
You cannot create new items in document &1 |
| BBP_ES_ERP_INT016 |
Document &1 item &2 cannot be deleted, restored, blocked, or unblocked |
| BBP_ES_ERP_INT017 |
You cannot change text ID &1 in document &2 item &3 |
| BBP_ES_ERP_INT018 |
Change to document &1 not allowed with this function module |
| BBP_ES_ERP_INT019 |
No document category defined |
| BBP_ES_ERP_INT020 |
Error occured during update of text ID &1, in object &2, name &3 |
| BBP_ES_ERP_INT021 |
E-Sourcing integration is not active |
| BBP_ES_ERP_INT025 |
In batch mode, files cannot be saved to the local PC |
| BBP_ES_ERP_INT026 |
Files successfully saved |
| BBP_ES_ERP_INT027 |
XML file &1 could not be created |
| BBP_ES_ERP_INT028 |
File &1 could not be opened |
| BBP_EXTREQ001 |
No company code could be determined for backend & for product &1 |
| BBP_EXTREQ002 |
Document type of follow-on document could not be determined |
| BBP_EXTREQ003 |
Transaction type for the shopping cart could not be determined |
| BBP_EXTREQ004 |
External requirement &1 already created or update not yet possible |
| BBP_EXTREQ005 |
Business partner for plant &1 could not be determined |
| BBP_EXTREQ006 |
Transferred requester &1 not known |
| BBP_EXTREQ007 |
Transferred goods recipient &1 not known |
| BBP_EXTREQ008 |
Transferred vendor &1 not known |
| BBP_EXTREQ009 |
Document BBP_EXR_PO_ITEM_DELETE_MAIL not defined in EBP system (SE61) |
| BBP_EXTREQ010 |
Mail recipient from EBP purchasing group cannot be determined |
| BBP_EXTREQ011 |
Could not send info mail for PO item(S) that could not be deleted |
| BBP_EXTREQ012 |
Critical termination during deletion of PO items |
| BBP_EXTREQ013 |
Ext. requirement &1 cannot be created, see application log for object &2 |
| BBP_GEN001 |
User &1 has no role (inform system administrator) |
| BBP_GEN002 |
You have &1 messages in your inbox |
| BBP_GEN003 |
You have &1 message in your inbox |
| BBP_GEN004 |
Your inbox is empty |
| BBP_GEN005 |
No menu entries could be determined for user &1 |
| BBP_GEN006 |
Personal host address could not be updated |
| BBP_GEN010 |
Default tasks created |
| BBP_GEN011 |
Error during task creation: Check entries in BBP_WORKFLOWS |
| BBP_GEN020 |
Manager could not be included |
| BBP_GEN021 |
No organizational unit found: Check entries |
| BBP_GEN022 |
No job found. Check your entry |
| BBP_GEN023 |
Manager &1 successfully included |
| BBP_GEN024 |
Manager &1 limited |
| BBP_GEN025 |
Administrator &1 limited |
| BBP_GEN030 |
Administrator could not be included |
| BBP_GEN033 |
Administrator &1 successfully included |
| BBP_GEN040 |
Current role for user generation created |
| BBP_HISTORY000 |
Transferred parameters are incomplete |
| BBP_HISTORY001 |
Error while communicating with backend system. Inform system admin. |
| BBP_HISTORY002 |
No object in backend system for this item. Inform system administrator |
| BBP_ICC001 |
No invoice tax detail screen defined for country &1, mode &2 |
| BBP_ICC002 |
The item table has no component &1 |
| BBP_ICC003 |
Table &1 has no component &2 |
| BBP_ICC004 |
The DDIC structure &1 has too many fields |
| BBP_ICC100 |
Material usage is missing |
| BBP_ICC101 |
Material origin is missing |
| BBP_ICC102 |
Tax code &1 is not intended to be used with material usage &2 |
| BBP_ICC103 |
Tax code &1 has a tax category that is not supported |
| BBP_ICC104 |
No cancel nota fiscal type specified |
| BBP_ICC105 |
Nota fiscal &1 already exists |