| BBP_OUT024 |
Error in org. model for sf_header, sf_footer, sf_graphic |
| BBP_OUT025 |
Include text for company footer is not maintained in organization model |
| BBP_OUT026 |
Include text for company header is not maintained in organization model |
| BBP_OUT027 |
No data maintained for proxy |
| BBP_OUT028 |
No logical system found |
| BBP_OUT029 |
Send request to & was successfully created |
| BBP_OUT030 |
Attachment send request &1 for &2 created successfully |
| BBP_OUT031 |
Send error; Required locks could not be set |
| BBP_OUT032 |
Send error; The document was not sent |
| BBP_OUT033 |
Send error; Document or an attachment type does not exist |
| BBP_OUT034 |
Send error; Internal error or database inconsistency |
| BBP_OUT035 |
Send error; No authorization to send/create |
| BBP_OUT036 |
Send error; Unspecified error |
| BBP_OUT037 |
Send error; Unauthorized combination of parameter values |
| BBP_OUT038 |
Send error; Too many recipients, no authorization |
| BBP_OUT039 |
No invoice address determined |
| BBP_OUT040 |
Output action mail has no recipient |
| BBP_OUT041 |
Recipient &1 assigned |
| BBP_OUT042 |
No mail recipient could be assigned from context |
| BBP_OUT043 |
No fax number assigned |
| BBP_OUT044 |
Fax number &1&2 assigned |
| BBP_OUT045 |
Fax number could be assigned from context |
| BBP_OUT046 |
No printer assigned |
| BBP_OUT047 |
From the context no printer could be assigned |
| BBP_OUT048 |
Printer &1 assigned |
| BBP_OUT049 |
No company determined |
| BBP_OUT050 |
URL invalid; URL begins with &1 |
| BBP_OUT051 |
No logical system could be determined |
| BBP_OUT052 |
Credit memo refers to invoice &1 |
| BBP_OUT053 |
Vendor for invoice &1 could not be determined |
| BBP_OUT054 |
Communication with MarketSet Order Management |
| BBP_OUT055 |
No communication data could be determined for vendor &1 |
| BBP_OUT056 |
No detail data could be determined for vendor &1 |
| BBP_OUT057 |
Not possible to load attachment |
| BBP_OUT058 |
Organizational data: Purch. org. &1&2, purch. group &3&4 |
| BBP_OUT059 |
Include texts are not maintained in org. model |
| BBP_OUT060 |
Document output transferred successfully to AI infrastructure |
| BBP_OUT061 |
Attachment &1 transferred to proxy controller |
| BBP_OUT062 |
No invoice address available for purchasing group &1 |
| BBP_OUT063 |
Bid &1 accepted |
| BBP_OUT064 |
Bid &1 rejected |
| BBP_OUT065 |
Bid &1 returned |
| BBP_OUT066 |
Bid invitation &1 |
| BBP_OUT067 |
Bid invitation &1 updated |
| BBP_OUT068 |
Conversion of bid invitation &1 to reverse auction |
| BBP_OUT069 |
Reverse auction &1 updated |
| BBP_OUT070 |
Conversion error in XDC |
| BBP_OUT071 |
Attachment &1; Conversion error in table conversion print formatting |
| BBP_OUT072 |
Error during generation of composite pool request |
| BBP_OUT073 |
Error during completion of composite pool request &1 |
| BBP_OUT074 |
Error while closing composite pool request &1 |
| BBP_OUT075 |
Status does not allow output (held?) |
| BBP_OUT076 |
Auction &1 |
| BBP_OUT077 |
Auction &1 was terminated |
| BBP_PC000 |
& |
| BBP_PC001 |
User & does not exist |
| BBP_PC002 |
No procurement card assigned to user & |
| BBP_PC003 |
No statements found for specified procurement cards with status &3 |
| BBP_PC004 |
No statements with status & available |
| BBP_PC005 |
Statement &1 &2 has no header entry |
| BBP_PC006 |
Statement &1 &2 &3 does not exist |
| BBP_PC007 |
Invoice &1 &2 does not exist |
| BBP_PC008 |
The card is blocked with reason & |
| BBP_PC009 |
The card is not valid as it expires on & |
| BBP_PC010 |
Card master &1 &2 does not exist |
| BBP_PC011 |
Card master &1 &2 already exists |
| BBP_PC012 |
Card master &1 &2 has been saved |
| BBP_PC013 |
No default value is defined |
| BBP_PC014 |
Card master &1 &2 has been deleted |
| BBP_PC015 |
Reconcile statements for card &1 &2 before deleting |
| BBP_PC016 |
Card &1 &2 disabled with reason &3 |
| BBP_PC017 |
Card &1 &2 not valid for transaction date &3 |
| BBP_PC018 |
Company code &1 of card &2 differs from that of card company &3 |
| BBP_PC019 |
Enter both card company and card number |
| BBP_PC020 |
Change holder name? |
| BBP_PC021 |
Enter either a company code or a reference card |
| BBP_PC022 |
No tax data maintained |
| BBP_PC023 |
Specify at least one of the selection parameters |
| BBP_PC024 |
Define logical system as backend system first |
| BBP_PC030 |
Card company &1 does not exist |
| BBP_PC031 |
No company code &2 maintained for card company &1 |
| BBP_PC032 |
No company code data maintained for card company &1 |
| BBP_PC033 |
Blocking reason &1 does not exist |
| BBP_PC034 |
No blocking reasons maintained for procurement cards |
| BBP_PC035 |
Date &1 already exists |
| BBP_PC036 |
Earliest date must be the valid from date of the card &1 |
| BBP_PC037 |
Latest date cannot be later than valid to date of card &1 |
| BBP_PC038 |
Enter at least one accounting line |
| BBP_PC039 |
No lines marked |
| BBP_PC040 |
Start by entering a type |
| BBP_PC041 |
Enter a cardholder &1 &2 |
| BBP_PC042 |
Cardholder &1 does not exist |
| BBP_PC043 |
Enter agent &1 &2 |
| BBP_PC044 |
Agent &1 does not exist &2 &3 |
| BBP_PC045 |
Enter validation dates &1 &2 |
| BBP_PC046 |
The valid to date must be later than the valid from date &1 &2 |
| BBP_PC047 |
Always enter a G/L account (line with date &1) &2 &3 |
| BBP_PC048 |
Approval amount &1 higher than amount &2 &3 &4 |
| BBP_PC050 |
Error; check message log |
| BBP_PC051 |
Warning; check message log |