| BBP_PD142 |
Assignment of invoice item for purchase order item contains errors |
| BBP_PD143 |
Purchase order confirmation for purchase order &1 was created |
| BBP_PD144 |
Partner function may not be changed |
| BBP_PD145 |
Activity not possible. Follow-on documents exist |
| BBP_PD146 |
Vendor &1 not maintained for card company &2. Check entries |
| BBP_PD147 |
Enter a country for partner &1 with type '&2' |
| BBP_PD148 |
No account assignment details were adopted |
| BBP_PD149 |
No purchasing organization exists |
| BBP_PD150 |
No purchasing group exists |
| BBP_PD151 |
Enter a tax code for automatic settlement |
| BBP_PD152 |
No tax code exists. Select a tax code |
| BBP_PD153 |
Reason for rejection &1 does not exist |
| BBP_PD154 |
Confirmations exist. Set indicator for follow-on document control |
| BBP_PD155 |
Invoices exist. Set indicator for follow-on document control |
| BBP_PD156 |
Vendor &1 is not permitted for automatic settlement |
| BBP_PD157 |
Source of quotation was deleted in vendor system |
| BBP_PD158 |
No limit can be used for automatic settlement |
| BBP_PD159 |
Unit of measure &1 confirmation does not match unit of measure &2 item |
| BBP_PD160 |
Calculated quantity &1 &2 exceeds ordered quantity &3 &4 |
| BBP_PD161 |
No further invoice is expected for this item |
| BBP_PD162 |
Unplanned calculated value &1 &2 exceeds limit &3 &4 of purchase order |
| BBP_PD163 |
No address data found |
| BBP_PD164 |
Enter a bidder or a portal |
| BBP_PD165 |
Enter a bidder |
| BBP_PD166 |
Maximum number of documents exceeded (50) |
| BBP_PD167 |
The quantity may not be less than the quantity & already entered |
| BBP_PD168 |
Limit must not be less than value & already entered |
| BBP_PD169 |
No purchase order exists. Check entries |
| BBP_PD170 |
Bid & created |
| BBP_PD171 |
Attachment set data is incorrectly filled |
| BBP_PD172 |
No price exists |
| BBP_PD173 |
Unit of measure &1 does not match product &2 |
| BBP_PD174 |
Document contains local and backend-relevant items |
| BBP_PD175 |
Logical system could not be determined for this item |
| BBP_PD176 |
Purchase order contains items with different logical systems |
| BBP_PD177 |
The logical system & was determined for this item |
| BBP_PD178 |
Corresponding contract item does not exist |
| BBP_PD179 |
Product '&1' deviates from product '&2' in corresponding contract item |
| BBP_PD180 |
Category '&1' deviates from category '&2' in corresponding contract item |
| BBP_PD181 |
UM &1 cannot be converted to UM &2 of the corresponding contract item |
| BBP_PD182 |
Product is not maintained for purchase or is invalid |
| BBP_PD183 |
The location is not allowed |
| BBP_PD184 |
Purchase order &1- &2 has been created |
| BBP_PD185 |
Corresponding contract deos not exist |
| BBP_PD186 |
Order date &1 outside validity range &2- &3 of the contract |
| BBP_PD187 |
Purchasing org. &1 deviates from that of the corresp. contract (&2) |
| BBP_PD188 |
Contract & contains errors |
| BBP_PD189 |
Vendor &1 differs from vendor &2 of the corresponding contract |
| BBP_PD190 |
Location &1 does not exist in corresponding contract &2 |
| BBP_PD191 |
No local currency maintained for user data. Inform system administration |
| BBP_PD192 |
Header and footer for smart forms could not be determined |
| BBP_PD193 |
Creation of an asset master currently not possible |
| BBP_PD194 |
Asset master &1 was created |
| BBP_PD195 |
Asset master class &1 does not exist in backend system |
| BBP_PD196 |
Enter a description |
| BBP_PD197 |
No asset master class for asset master. Inform system administration |
| BBP_PD198 |
The data for creating an attachment is insufficient |
| BBP_PD199 |
Incomplete purchase order &1- &2 was created |
| BBP_PD200 |
Purchase orders that have been ordered cannot be deleted |
| BBP_PD201 |
Company code &1 does not exist in backend system |
| BBP_PD202 |
Error while creating an asset master. Inform system administration |
| BBP_PD203 |
Product & cannot be ordered as a direct material |
| BBP_PD204 |
Associated contract item deleted |
| BBP_PD205 |
Associated contract item deactivated |
| BBP_PD206 |
The related contract &1 was deleted |
| BBP_PD207 |
Print file for attachment &1 was not found |
| BBP_PD208 |
Data was transferred successfully to the Business Connector |
| BBP_PD209 |
Business connector call registers communication error |
| BBP_PD210 |
Business Connector call registers system error |
| BBP_PD211 |
Business Connector call registers unspecified error |
| BBP_PD212 |
Logical system & not maintained. Inform system administration |
| BBP_PD213 |
Only one attachment of type "Folder in CLP System" is permitted |
| BBP_PD214 |
Transaction type for bid invitation could not be determined |
| BBP_PD215 |
It was not possible to determine a requester |
| BBP_PD216 |
Address data for &1 could not be determined |
| BBP_PD217 |
Enter the product category |
| BBP_PD218 |
Product type &1 of item differs from type &2 of product category &3 |
| BBP_PD219 |
&1 &2 &3 &4 |
| BBP_PD220 |
Include-text for company header is not maintained in organization model |
| BBP_PD221 |
Include-text for company footer is not maintained in organization model |
| BBP_PD222 |
Confirmation & created |
| BBP_PD223 |
Only one purchase order accepted per confirmation |
| BBP_PD224 |
Assignment of confirmation item for purchase order item erroneous |
| BBP_PD225 |
Enter a product or a description |
| BBP_PD226 |
RFC destination for & is not defined in Customizing |
| BBP_PD227 |
Product type does not correspond to backend object |
| BBP_PD228 |
Enter a quantity |
| BBP_PD229 |
No tax amount possible for non-taxable invoice |
| BBP_PD230 |
Please enter tax amount |
| BBP_PD231 |
No attachment master entered. Enter an attachment master |
| BBP_PD232 |
Return delivery quantity &1 &2 exceeds delivered quantity &3 &4 |
| BBP_PD233 |
Return delivery not possible since invoice quantity > 0 |
| BBP_PD234 |
Delivery date adjusted for delivery time |
| BBP_PD235 |
Enter vendor invoice number |
| BBP_PD236 |
Invoice &1 has already been entered. Check your entries |
| BBP_PD237 |
Enter an amount |
| BBP_PD238 |
Enter at least one item or one limit |
| BBP_PD239 |
Partner &1 is not valid. Inform system administration |
| BBP_PD240 |
Standard category type &1 does not exist in Customizing |
| BBP_PD241 |
Enter a desired delivery date |