| BBP_IV067 |
Purchase order contains no items for invoicing |
| BBP_IV068 |
Ship to address has changed. Please check. |
| BBP_IV069 |
Price to high: Tolerance limit of &1 and &2 exceeded |
| BBP_IV070 |
Price too high (tolerance limit of & % exceeded) |
| BBP_IV071 |
Price too low (Below tolerance limit of &1 and &2) |
| BBP_IV072 |
Price too low (below tolerance limit of & %) |
| BBP_IV073 |
Credit memo value is higher than the value previously calculated |
| BBP_IV074 |
Credit memo quantity is greater than previous invoice quantity |
| BBP_IV075 |
Conversion rate between &1 and &2 not found |
| BBP_IV076 |
Error in currency conversion between &1 and &2 |
| BBP_IV077 |
Quantity entered is greater than that allowed for entry |
| BBP_IV078 |
Purchase order limit exceeded |
| BBP_IV079 |
Purchase order validity period expired |
| BBP_IV080 |
Quantity too high (tolerance limit of &1 and &2 exceeded) |
| BBP_IV081 |
Quantity too high (tolerance limit of & % exceeded) |
| BBP_IV082 |
Value too high (tolerance limit of &1 and &2 exceeded) |
| BBP_IV083 |
Value too high (tolerance limit of & % exceeded) |
| BBP_IV084 |
Date is earlier than purchase order validity date |
| BBP_IV085 |
Enter either an invoice number or a purchase order number |
| BBP_IV086 |
Enter either an invoice number or a vendor number |
| BBP_IV087 |
Enter either a purchase order number or a vendor number |
| BBP_IV088 |
Enter the country |
| BBP_IV089 |
Enter a postal code |
| BBP_IV090 |
Cancellation & created |
| BBP_IV091 |
Cancelatn: Inv. & |
| BBP_IV092 |
Invoice number & does not exist |
| BBP_IV093 |
A reason for rejection of approval may not be available |
| BBP_IV094 |
Invoice &1 created with number &2 |
| BBP_IV095 |
Invoice contains no errors. You can now post |
| BBP_IV096 |
Enter the correct account number or document number/reference number |
| BBP_IV097 |
Payment reference &2 for country &1 is incorrect |
| BBP_IV098 |
Could not determine country of requester |
| BBP_IV099 |
Could not determine partner functions |
| BBP_IV100 |
Could not determine partner function of requester |
| BBP_IV101 |
Termination in function module &1 |
| BBP_IV102 |
No confirmation is open for calculation for the purchase order |
| BBP_IV103 |
Neither item nor limit is open for calculation for the purchase order |
| BBP_IV104 |
Error in module &1. Inform system administration |
| BBP_IV105 |
Invoice still contains errors. Check the invoice |
| BBP_IV106 |
Invoice can not be canceled |
| BBP_IV107 |
Invoice without PO reference not allowed in MarketSet Procurement |
| BBP_IV108 |
ERS report not available with MarketSet Procurement, several clients |
| BBP_IV109 |
Document is being transferred; Deletion or cancellation is not possible |
| BBP_IV110 |
Invoice &1 deleted |
| BBP_IV111 |
Invoices with mixed debit/credit indicator not allowed |
| BBP_IV112 |
No confirmation exists for return delivery & |
| BBP_IV113 |
Document is in transfer for purchase order. Creation not possible |
| BBP_IV114 |
Several vendors determined for entry. Use search help |
| BBP_IV115 |
Credit memo &1 created with number &2 |
| BBP_IV116 |
Partner vendor missing in incoming document |
| BBP_IV117 |
Partner requester missing in incoming document |
| BBP_IV118 |
Partner sold-to party missing in incoming document |
| BBP_IV119 |
Vendor in invoice does not correspond to purchase order |
| BBP_IV120 |
Requester in invoice does not correspond to purchase order |
| BBP_IV121 |
Sold-to party in invoice does not correspond to purchase order |
| BBP_IV122 |
No company code found |
| BBP_IV123 |
Credit memo is correct. You can now post |
| BBP_IV124 |
Invoice &1 held with number &2 |
| BBP_IV125 |
Credit memo &1 held with number &2 |
| BBP_IV126 |
Entry not permitted: Purchase order history negative |
| BBP_IV132 |
First enter a description or the value of the item |
| BBP_IV134 |
Could not determine the partner function of the vendor |
| BBP_IV135 |
Several vendors in ERS run |
| BBP_IV136 |
No Inv. for Extend. PO via BAPI |
| BBP_IV137 |
No invoice for direct material order via BAPI |
| BBP_IV138 |
Specify complete POR data or delete POR subscriber number |
| BBP_IV139 |
No cash discount allowed when specifying POR check digit; Correct |
| BBP_IV140 |
Specify complete POR data or delete reference number |
| BBP_IV141 |
Specify complete POR data or delete check digit |
| BBP_IV142 |
Cancelation Credit Memo & |
| BBP_IV150 |
Vendor, currency, or invoice recip. is diff.; not a collective invoice |
| BBP_IV152 |
Different terms of payment; Default from vendor master data |
| BBP_IV153 |
This situation is inconsistent |
| BBP_IV154 |
The OCR card type code entered is not supported |
| BBP_IV155 |
The first character of the OCR payment reference is invalid |
| BBP_IV156 |
The OCR payment reference contains invalid characters |
| BBP_IV157 |
he OCR payment reference is incomplete |
| BBP_IV158 |
The length of the OCR payment reference is incorrect |
| BBP_IV159 |
The check digit of the OCR payment reference number is incorrect |
| BBP_IV160 |
The length of the account number of the payment recipient is incorrect |
| BBP_IV161 |
The account number of the payment recipient is invalid |
| BBP_IV162 |
The check digit of the account no. of the payment recipient is incorrect |
| BBP_IV200 |
Delivery date of the PO confirmation & is in the future |
| BBP_IV201 |
Quantity in PO confirmation is larger than permitted |
| BBP_IV202 |
Quantity in PO confirmation: Tolerance limit of & % exceeded |
| BBP_IV203 |
Price in PO confirmation: Tolerance limit of & & exceeded |
| BBP_IV204 |
Price in PO confirmation: Tolerance limit of & % exceeded |
| BBP_IV205 |
Price in PO Confirmation: Tolerance Limit of & & not Reached |
| BBP_IV206 |
Price in PO confirmation: Lower tolerance limit of & % exceeded |
| BBP_IV207 |
Find & |
| BBP_IV208 |
The variance between the entered and calculated tax amounts is too large |
| BBP_IV209 |
Delete either the total tax or the amounts for each tax code |
| BBP_IV210 |
Quantity in purchase order confirmation is smaller than permitted |
| BBP_IV211 |
Quantity in purchase order confirmatn: Tolerance limit of & % not reached |
| BBP_IV212 |
No purchase orders were selected |
| BBP_LA000 |
Log on failed; auction cannot be locked |
| BBP_LA001 |
Enter a valid auction ID |
| BBP_LA002 |
You are not authorized to display the auction |
| BBP_LA003 |
Error while informing online bidders |
| BBP_LA004 |
Bidding is not possible; bid table cannot be locked |