| BBP_ICC106 |
Balance of nota fiscal values is not zero. Total=&1, Sum=&2, Balance=&3 |
| BBP_ICC107 |
Invoice subtype &1 not supported |
| BBP_ICC_PI001 |
Nota fiscal & created |
| BBP_ICC_PI002 |
Error in nota fiscal creation |
| BBP_ICC_TAX_PI001 |
Function &1 does not exist. Note &2 required |
| BBP_ICC_TAX_PI002 |
Function &1 does not exist. Plug-In 2003.1 or higher required |
| BBP_ICON_TEXTS000 |
Application error |
| BBP_ICON_TEXTS001 |
Application error; Inform system management |
| BBP_ICON_TEXTS002 |
In approval since |
| BBP_ICON_TEXTS003 |
Shopping cart approved by |
| BBP_ICON_TEXTS004 |
Shopping cart rejected by |
| BBP_ICON_TEXTS005 |
On |
| BBP_ICON_TEXTS006 |
From |
| BBP_ICON_TEXTS007 |
Add here |
| BBP_ICON_TEXTS008 |
Result: Rejected |
| BBP_ICON_TEXTS009 |
Result: Approved |
| BBP_ICON_TEXTS010 |
Shopping cart created |
| BBP_ICON_TEXTS011 |
Approval process ended; the shopping cart is approved |
| BBP_ICON_TEXTS012 |
Approval process ended; shopping basket is rejected |
| BBP_ICON_TEXTS013 |
Several items rejected; Processing cart in incoming post |
| BBP_ICON_TEXTS014 |
In incoming post |
| BBP_ICON_TEXTS015 |
Shopping basket was not defined for approval |
| BBP_ICON_TEXTS016 |
Not yet issued |
| BBP_ICON_TEXTS017 |
System error |
| BBP_ICON_TEXTS018 |
System error: Inform system management |
| BBP_ICON_TEXTS019 |
My Tasks |
| BBP_ICON_TEXTS020 |
Approval preview |
| BBP_ICON_TEXTS021 |
Deadline missed |
| BBP_ICON_TEXTS022 |
Follow-up process started |
| BBP_ICON_TEXTS023 |
Reviewer |
| BBP_ICON_TEXTS024 |
No approval available |
| BBP_ICON_TEXTS025 |
Preview started |
| BBP_ICON_TEXTS026 |
To be approved by |
| BBP_ICON_TEXTS027 |
Click on 'Add here' |
| BBP_ICON_TEXTS028 |
Additional approval |
| BBP_ICON_TEXTS029 |
No approval required |
| BBP_ICON_TEXTS030 |
Default approver not found |
| BBP_ICON_TEXTS031 |
All possible agents |
| BBP_ICON_TEXTS032 |
Agent assignment does not exist |
| BBP_ICON_TEXTS033 |
Incorrect agent assignment |
| BBP_ICON_TEXTS034 |
Ad-hoc agent not found |
| BBP_ICON_TEXTS035 |
Ad-hoc agent is not a possible agent |
| BBP_ICON_TEXTS036 |
Agent assignment does not exist |
| BBP_ICON_TEXTS037 |
Work item sent to all possible agents |
| BBP_ICON_TEXTS038 |
Responsible agent not found |
| BBP_ICON_TEXTS039 |
No workflow found. Inform system administrator |
| BBP_ICON_TEXTS040 |
Workflow not unique. Inform system administration |
| BBP_ICON_TEXTS041 |
Workflow administrator |
| BBP_ICON_TEXTS042 |
Work item sent to workflow administrator |
| BBP_ICON_TEXTS043 |
Agent assignment contains no users |
| BBP_ICON_TEXTS044 |
Zoom in |
| BBP_ICON_TEXTS045 |
Minimize |
| BBP_ICON_TEXTS046 |
Approval step without ad-hoc capability. No preview possible |
| BBP_ICON_TEXTS047 |
Time Limit Reached on |
| BBP_ICON_TEXTS048 |
Further approvers |
| BBP_ICON_TEXTS049 |
No workflow started. Application error occurred |
| BBP_ICON_TEXTS050 |
Document status currently being changed |
| BBP_ICON_TEXTS051 |
Error changing document status. Inform system administration |
| BBP_IM000 |
& |
| BBP_IM001 |
Goods movement has been successfully posted |
| BBP_IM002 |
Error during posting of material document from MB_POST_GOODS_MOVEMENT |
| BBP_IM003 |
Select items before posting |
| BBP_IM004 |
Enter desired search criteria |
| BBP_IM005 |
Specified vendor does not exist |
| BBP_IM006 |
No selectable items found |
| BBP_IM007 |
System error; client & does not exist |
| BBP_IM008 |
System error: function code & does not exist |
| BBP_IM009 |
Use of transaction code &1 or movement type &2 is not allowed |
| BBP_IM010 |
System error: Transaction parameter (&) not maintained |
| BBP_IM011 |
& entries found: Please narrow your search criteria |
| BBP_IM012 |
System error: Backend system is unavailable &1 &2 |
| BBP_IM013 |
More than 50 items found: Please narrow your search criteria |
| BBP_IM014 |
System error: The referred purchase order & has line number 0000 |
| BBP_IM015 |
You cannot cancel more than you ordered; correct quantity |
| BBP_IM016 |
You cannot confirm more than you ordered; correct quantity |
| BBP_IM017 |
System error during update of IDOC link table |
| BBP_IM018 |
Purchase order &1 &2 is being processed; try again later |
| BBP_IM019 |
System error: RCR &1 contains no reference system |
| BBP_IM020 |
The selected item does not allow a goods receipt |
| BBP_IUM000 |
& |
| BBP_IUM001 |
Standard text MAIL_TO_VENDOR not available in language & |
| BBP_IUM002 |
Document was not sent |
| BBP_IUM003 |
Error in E-Mail-System; inform system administration |
| BBP_IUM004 |
User does not exist; please check your entry |
| BBP_IUM005 |
User check not possible. Backend system is not available |
| BBP_IUM006 |
Backend destination not found; inform system administration |
| BBP_IUM007 |
User & deleted |
| BBP_IUM008 |
Could not delete user & |
| BBP_IUM009 |
User does not exist in backend system |
| BBP_IUM010 |
Incorrect user or incorrect password; check your entries |
| BBP_IUM011 |
User is locked; inform system administration |
| BBP_IUM012 |
User is no longer valid; inform system administration |
| BBP_IUM013 |
Passwords do not match; check your entry |
| BBP_IUM014 |
Please enter the new password twice |
| BBP_IUM015 |
No e-mail address exists; please enter the address |
| BBP_IUM016 |
E-mail address cannot be changed; inform system administration |
| BBP_IUM017 |
E-mail address changed |
| BBP_IUM018 |
Password changed |
| BBP_IUM019 |
Error during authorization check; inform system administration |
| BBP_IUM020 |
Unknown function code; inform system administration |