| BBP_PC052 |
Messages issued; check message log |
| BBP_PC053 |
No messages logged |
| BBP_PC054 |
Status &1 does not exist |
| BBP_PC055 |
Enter a company code |
| BBP_PC056 |
Document type &1 does not exist |
| BBP_PC057 |
Enter a G/L account |
| BBP_PC058 |
Enter a vendor account |
| BBP_PC059 |
Enter a document type |
| BBP_PC060 |
Enter a card company |
| BBP_PC070 |
Core system &1 not available; creation of cards not possible |
| BBP_PC071 |
Core system &1 not available; only display of cards possible |
| BBP_PC080 |
Procurement card authorization missing (object 'M_BBP_PC') |
| BBP_PC081 |
No data selected |
| BBP_PC082 |
No change documents found |
| BBP_PC100 |
Select a record |
| BBP_PC101 |
Split amount in line &1 greater than total amount |
| BBP_PC102 |
Percentage in account assignment greater than 100 |
| BBP_PC103 |
Percentage in account assignment less than 100 |
| BBP_PC104 |
Total split in account assignment does not equal transaction amount |
| BBP_PC105 |
Last page |
| BBP_PC106 |
First page |
| BBP_PC107 |
&1 &2 &3 |
| BBP_PC200 |
Procurement card statement file &1 has already been sent |
| BBP_PC201 |
File contains no line numbers |
| BBP_PC202 |
Record &1 does not contain a card company |
| BBP_PC203 |
Record &1 does not contain a PCard number |
| BBP_PC204 |
Record &1 does not contain a PCard holder |
| BBP_PC205 |
Record &1 does not contain a transaction date |
| BBP_PC206 |
Record &1 contains an incorrect debit or credit indicator |
| BBP_PC207 |
Record &1 does not contain an amount |
| BBP_PC208 |
Record &1 does not contain a currency code |
| BBP_PC209 |
Total amount does not correspond to sum of statements |
| BBP_PC210 |
Currency &1 does not correspond to card currency &2 |
| BBP_PC211 |
Error during insertion of data |
| BBP_PC212 |
BBP_PCMOD record is missing |
| BBP_PC213 |
BBP_PCMOD has wrong key |
| BBP_PC214 |
Error during IDOC creation |
| BBP_PC215 |
&1 &2 &3 locked by another user |
| BBP_PC216 |
Status cannot be changed from &1 to &2 |
| BBP_PC217 |
Splitting factors do not add up to 100% |
| BBP_PC218 |
Error during database updates &1 &2 &3 |
| BBP_PC219 |
File contains no document date |
| BBP_PC220 |
Multiple statuses with FI flag |
| BBP_PC221 |
No status defined |
| BBP_PC222 |
Account assignment changes processed |
| BBP_PC223 |
File contains line number &1 twice |
| BBP_PC224 |
Program cannot process data from multiple companies ( & and & ) |
| BBP_PC225 |
No logical system defined for the institution. Please check customizing |
| BBP_PC226 |
Transactionamount exceeds allowed limit |
| BBP_PC502 |
Internal error when creating IDocs |
| BBP_PC503 |
Date & is incorrect |
| BBP_PC790 |
Internal error during archiving |
| BBP_PC791 |
Archiving object BBP_PCARC not found |
| BBP_PC792 |
File could not be opened |
| BBP_PC793 |
Error during archving |
| BBP_PC794 |
Incorrect access to archive |
| BBP_PC796 |
I/O error in archive |
| BBP_PC797 |
File already opened |
| BBP_PC798 |
No file exists |
| BBP_PD001 |
Buffer table not up to date |
| BBP_PD002 |
Interface data contains errors |
| BBP_PD003 |
Total of percentages must equal 100 |
| BBP_PD004 |
Partner &1 not found |
| BBP_PD005 |
Partner &1 not found with partner function type &2 |
| BBP_PD006 |
Enter a start date that comes before the end date. Check entries |
| BBP_PD007 |
No data found |
| BBP_PD008 |
No account assignment exists. Enter an account assignment |
| BBP_PD009 |
Object type cannot be changed |
| BBP_PD010 |
Account assignment category & does not exist. Check entries |
| BBP_PD011 |
No active account asssignment categories found; Inform system admin. |
| BBP_PD012 |
No account assignment category found. Inform system administration |
| BBP_PD013 |
Incorrect object type |
| BBP_PD014 |
Document structure inconsistent |
| BBP_PD015 |
Error while creating status |
| BBP_PD016 |
Error while reading status |
| BBP_PD017 |
The document does not exist. Check entries |
| BBP_PD018 |
Vendor &1 not intended for purch. org. &2 |
| BBP_PD019 |
Purchasing group &2 is not assigned to purchasing organization &1 |
| BBP_PD020 |
Error while selecting long texts |
| BBP_PD021 |
Error while reading long texts |
| BBP_PD022 |
Error while saving long texts |
| BBP_PD023 |
Error while checking long texts |
| BBP_PD024 |
Error while resetting long text buffer |
| BBP_PD025 |
Attachment &1 was output |
| BBP_PD026 |
Your user data was not found; inform your system administrator |
| BBP_PD027 |
Account assignment was changed by a calling application-> no update poss. |
| BBP_PD028 |
Error while creating a new account assignment |
| BBP_PD029 |
Account assignment category was changed. Check account assign. entries |
| BBP_PD030 |
Account assignment data cannot be interpreted |
| BBP_PD031 |
Account assignment screen could not be determined |
| BBP_PD032 |
Acct assign. cat. incorrectly defined in Customizing. Inform syst. admin. |
| BBP_PD033 |
Error while supplying the account assignment interface |
| BBP_PD034 |
Unauthorized account assignment change |
| BBP_PD035 |
Error while updating the account assignment data |
| BBP_PD036 |
Enter a positive price |
| BBP_PD037 |
Enter a positive quantity |
| BBP_PD038 |
No confirmation (goods receipt/service) planned for this purchase order |
| BBP_PD039 |
Price &1 &2 differs from the purchase order price &3 &4. Adjust price |
| BBP_PD040 |
Create confirmation with regard to only one purchase order |
| BBP_PD041 |
The template item & does not exist |