| BBP_PD042 |
Purchase order limit & does not exist |
| BBP_PD043 |
System error when blocking |
| BBP_PD044 |
Object & does not exist |
| BBP_PD045 |
User & is already processing this document. Please try again later |
| BBP_PD046 |
Organizational unit & does not exist. Inform system admin. |
| BBP_PD047 |
&1&2&3&4 |
| BBP_PD048 |
Error while calling up META-BAPIs & |
| BBP_PD049 |
The communication structure of the sets was incorrectly completed |
| BBP_PD050 |
Partner of type & is not authorized for this document. Check entry |
| BBP_PD051 |
No address found for partner function type & |
| BBP_PD052 |
Enter a vendor |
| BBP_PD053 |
Enter a goods recipient or a location |
| BBP_PD054 |
Enter a requester |
| BBP_PD055 |
No logical system for FI is maintained. Inform system admin. |
| BBP_PD056 |
Enter a partner |
| BBP_PD057 |
No organizational data exists. Enter the relevant data |
| BBP_PD058 |
Enter a currency |
| BBP_PD059 |
Number range & does not exist |
| BBP_PD060 |
Number range & is not an external number range |
| BBP_PD061 |
Number &1 is not in the external number range |
| BBP_PD062 |
Document for number & already exists. Enter a different number |
| BBP_PD063 |
Internal number range is missing for transaction type. Inform syst. admin |
| BBP_PD064 |
Number range & is not an internal number range |
| BBP_PD065 |
Number range object & does not exist |
| BBP_PD066 |
Errors occurred during number assignment |
| BBP_PD067 |
Transaction type & does not exist. Check entries |
| BBP_PD068 |
Neither the delivery point nor the ship-from party is an organization |
| BBP_PD069 |
Product data could not be intepreted |
| BBP_PD070 |
One of the partners has no partner function |
| BBP_PD071 |
Enter the number and institute of the procurement card |
| BBP_PD072 |
Currency & does not exist |
| BBP_PD073 |
Purchase order & is still being processed |
| BBP_PD074 |
The vendor's address data for XML-dispatch not maintained. Inf.syst.admin |
| BBP_PD075 |
Purchase order & does not exist |
| BBP_PD076 |
No authorization to display the requested purchase order |
| BBP_PD077 |
Enter an invoice date |
| BBP_PD078 |
Enter the company code |
| BBP_PD079 |
Enter an invoiced amount that is positive |
| BBP_PD080 |
Enter an invoiced amount |
| BBP_PD081 |
GUID or object type of the reference document is missing |
| BBP_PD082 |
Object type & of the reference document is not allowed |
| BBP_PD083 |
No G/L account was entered. Enter a G/L account |
| BBP_PD084 |
Account assignment of the procurement card was transferred |
| BBP_PD085 |
Vendor in backend system is not a partner. Inform system admin. |
| BBP_PD086 |
Document contains no items |
| BBP_PD087 |
Tax code & does not exist. Check entries |
| BBP_PD088 |
Enter a tax code |
| BBP_PD089 |
Enter a tax amount that is positive |
| BBP_PD090 |
Enter a freight cost amount that is positive |
| BBP_PD091 |
The number or object type of the ref.document in MM backend is missing |
| BBP_PD092 |
Enter a positive amount |
| BBP_PD093 |
Currency & in purchase order is different to PO currency & of vendor |
| BBP_PD094 |
GUID or object type of reference document is invalid |
| BBP_PD095 |
Account assignment category could not be determined - Inform system admin |
| BBP_PD096 |
Product category & does not exist |
| BBP_PD097 |
No delivery date exists for item. Check whether this is necessary |
| BBP_PD098 |
It is not possible to change the procurement card |
| BBP_PD099 |
No further confirmation is expected for this item |
| BBP_PD100 |
The quantity confirmed &1 &2 exceeds the quantity ordered &3 &4 |
| BBP_PD101 |
Enter at least one item |
| BBP_PD102 |
The unplanned entry value &1 &2 exceeds purchase order limit &3 &4 |
| BBP_PD103 |
Price too high: Price for confirmed item exceeded by &1 &2 |
| BBP_PD104 |
Price too low: Price for confirmed item fallen short by &1 &2 |
| BBP_PD105 |
Enter an invoice quantity |
| BBP_PD106 |
Currency &1 differs from purchase order currency &2. Enter in PO currency |
| BBP_PD107 |
The invoice quantity &1 &2 exceeds the confirmed quantity &3 &4 |
| BBP_PD108 |
Unit of measure & does not exist |
| BBP_PD109 |
Enter a unit of measure for the quantity |
| BBP_PD110 |
Enter an account assignment category |
| BBP_PD111 |
Transaction type & must not be used for object type & |
| BBP_PD112 |
Balance is not zero: &1 |
| BBP_PD113 |
No confirmation is expected for this purchase order |
| BBP_PD114 |
Not possible to save as the document is not complete |
| BBP_PD115 |
Header account assignment only allowed in combination with limits |
| BBP_PD116 |
Not possible to delete the item as follow-on documents exist |
| BBP_PD117 |
Enter the submission deadline |
| BBP_PD118 |
Not possible to delete the limit as follow-on documents exist |
| BBP_PD119 |
Opening date &1 is before closing date for applications &2. Check entries |
| BBP_PD120 |
Opening date &1 is before the bid submission deadline &2 |
| BBP_PD121 |
The binding date for bids &1 is before the opening date &2 |
| BBP_PD122 |
Bidder registration deadline &1 is before bid submission deadline &2 |
| BBP_PD123 |
Binding period for bids &1 is before bidder registration deadline &2 |
| BBP_PD124 |
Binding period for bids &1 is before the bid submission deadline &2 |
| BBP_PD125 |
Value &1 calculated from price and quantity differs from entered value &2 |
| BBP_PD126 |
Either enter a limit or specify an undefined limit |
| BBP_PD127 |
User & is not permitted for this task |
| BBP_PD128 |
Error sending IDoc to the FI/CO backend for the purchase order & |
| BBP_PD129 |
Delivery date not possible. Check your entry |
| BBP_PD130 |
The delivery date &1 is before the opening date &2. Check entries |
| BBP_PD131 |
Delivery date &1 is before bidder registration deadline &2. Check entries |
| BBP_PD132 |
Delivery date &1 is before the submission deadline &2. Check entries |
| BBP_PD133 |
Catalog & does not exist. Check entries |
| BBP_PD134 |
Limit currency & was overwritten by document currency & |
| BBP_PD135 |
Output of attachment &1 was not executed |
| BBP_PD136 |
Document incomplete. Choose hold |
| BBP_PD137 |
Transaction & may not be used with this function module |
| BBP_PD138 |
Purchase order item does not exist |
| BBP_PD139 |
Unique assignment of PO confirmation for PO item is not possible |
| BBP_PD140 |
Invoice & was created |
| BBP_PD141 |
Only one purchase order is accepted per invoice |