| BBP_IUM021 |
User already exists; however, you can maintain additional attributes |
| BBP_IUM022 |
User & changed |
| BBP_IUM023 |
E-mail sent |
| BBP_IUM024 |
Error during e-mail transmission; inform system administration |
| BBP_IUM025 |
Error occurred while saving; check system log |
| BBP_IUM026 |
User created with password INIT |
| BBP_IUM027 |
No activity group could be determined for user & |
| BBP_IUM030 |
User type &1 can contain a maximum of &2 digits; check your entry |
| BBP_IUM031 |
You cannot delete user & |
| BBP_IUM035 |
& |
| BBP_IUM500 |
& |
| BBP_IUM501 |
User already exists |
| BBP_IUM502 |
User is locked |
| BBP_IUM505 |
Enter a new password |
| BBP_IUM507 |
User & (type &, client &) created |
| BBP_IUM510 |
Password generated for user & (type &, client &) |
| BBP_IUM512 |
User & (type &, client &) deleted |
| BBP_IUM516 |
Enter a user type |
| BBP_IUM517 |
Password reset for user & (type &, client &) |
| BBP_IUM520 |
Invalid action ID passed to function module |
| BBP_IUM521 |
Error generating initial password |
| BBP_IUM523 |
Password contains an invalid character |
| BBP_IUM524 |
First character of password may not be a question mark |
| BBP_IUM525 |
Password must be at least three characters long |
| BBP_IUM526 |
First three characters of password must be different |
| BBP_IUM527 |
First three characters of user ID not allowed in password |
| BBP_IUM528 |
You cannot use PASS and SAP as passwords |
| BBP_IUM529 |
USer not initialized |
| BBP_IUM531 |
Enter user ID |
| BBP_IUM532 |
User ID for type & can contain a maximum of & digits |
| BBP_IUM533 |
User ID for type & must be numeric, not alphanumeric |
| BBP_IUM534 |
Enter a user type |
| BBP_IUM535 |
Management of users of type & is not supported |
| BBP_IV000 |
& |
| BBP_IV001 |
& |
| BBP_IV002 |
Enter both a general ledger account and a cost center |
| BBP_IV003 |
Enter a vendor |
| BBP_IV004 |
Vendor & does not exist; check the entry |
| BBP_IV005 |
Purchase order does not contain a tax code |
| BBP_IV006 |
No open purchase orders exist |
| BBP_IV007 |
Purchase order & cannot be invoiced without a goods receipt posting |
| BBP_IV008 |
Invoice &1 created for purchase order &2 |
| BBP_IV009 |
Enter &1 |
| BBP_IV010 |
No open purchase orders match the specified search criteria |
| BBP_IV011 |
No invoices match the specified search criteria |
| BBP_IV012 |
Unit price cannot be greater than purchase order price |
| BBP_IV013 |
Quantity cannot be greater than purchase order quantity |
| BBP_IV014 |
Invoice number &1 in fiscal year &2 not found |
| BBP_IV015 |
No purchase order number exists for invoice number & |
| BBP_IV016 |
Requester is blank in shopping cart &1 |
| BBP_IV017 |
No shopping cart exists for purchase order &1 |
| BBP_IV018 |
No e-mail address exists for vendor &1 of invoice &2, fiscal year &3 |
| BBP_IV019 |
&1 &2 &3 &4 |
| BBP_IV020 |
No e-mail address specified for vendor of invoice &1 |
| BBP_IV021 |
Purchase order does not contain tax information |
| BBP_IV022 |
Communication error. Try again later |
| BBP_IV023 |
Error in business partner assignment |
| BBP_IV024 |
Company code for system &1 missing in user attrributes. Inform sys.admin. |
| BBP_IV025 |
No accounting system in user attributes. Inform system administrator |
| BBP_IV026 |
System error: FCODE &1 not defined |
| BBP_IV027 |
Please check invoice balance |
| BBP_IV028 |
Please enter at least one invoice item |
| BBP_IV029 |
Please enter tax amount |
| BBP_IV030 |
Please enter tax code |
| BBP_IV031 |
Please create different invoices for tax codes &1 and &2 |
| BBP_IV032 |
Please enter the requestor |
| BBP_IV033 |
Enter vendor invoice number |
| BBP_IV034 |
Invoice &1 has already been entered. Check your entries |
| BBP_IV035 |
Sum of percentages does not equal 100 |
| BBP_IV036 |
Please enter accounting data |
| BBP_IV037 |
Please enter correct e-mail address |
| BBP_IV038 |
Error in account determination; please inform system administrator |
| BBP_IV039 |
You do not have the necessary authorization for this activity |
| BBP_IV040 |
No vendor exists. Please contact your system administrator |
| BBP_IV041 |
No payment terms maintained. Inform system administrator |
| BBP_IV042 |
Please enter invoice item(s) |
| BBP_IV043 |
Enter the reason for the rejection |
| BBP_IV044 |
User & does not exist as a business partner; Please inform system admin. |
| BBP_IV045 |
No calcuable quantity is open for purchase order & |
| BBP_IV046 |
Please enter a purchase order number |
| BBP_IV047 |
Please enter an invoice number |
| BBP_IV048 |
Quantity entered is larger than quantity open for invoice. |
| BBP_IV049 |
Value entered is larger than value open for invoice. |
| BBP_IV050 |
Requestor &1 is not valid |
| BBP_IV051 |
Please choose a valid company code |
| BBP_IV052 |
The line item & you selected is not valid. |
| BBP_IV053 |
No tax amount possible for non-taxable invoice |
| BBP_IV054 |
No status information available for the invoice |
| BBP_IV055 |
System error in function & |
| BBP_IV056 |
Document is locked by other user. Please try again later. |
| BBP_IV057 |
System error: invalid parameter & passed to BUS2205 ApproverGetList |
| BBP_IV058 |
System error: blank parameter passed to BUS2205 ApproverGetlist |
| BBP_IV059 |
Complete the address data |
| BBP_IV060 |
Rejection reason code & not found. Inform system administrator |
| BBP_IV061 |
No rejection reason code for invoice. Please inform system administrator |
| BBP_IV062 |
Error detected during invoice transfer |
| BBP_IV063 |
Invoice does not support change of unit of measure |
| BBP_IV064 |
Invoice does not allow change of currency |
| BBP_IV065 |
Invoice converted into XML file |
| BBP_IV066 |
Backend system &1 not available. Inform system administrator |