| BBP_PD242 |
Enter a unit of measure |
| BBP_PD243 |
Transaction type for local system missing |
| BBP_PD244 |
Requested delivery date cannot be met |
| BBP_PD245 |
Purchasing group for follow-on document missing |
| BBP_PD246 |
Purchasing organization for follow-on document missing |
| BBP_PD247 |
Plant for follow-on document missing |
| BBP_PD248 |
Movement type for follow-on document missing |
| BBP_PD249 |
Document type for determined backend system missing |
| BBP_PD250 |
Enter a name for your private template |
| BBP_PD251 |
Enter a name for your shopping cart |
| BBP_PD252 |
Enter a name for your template |
| BBP_PD253 |
Enter an expected value |
| BBP_PD254 |
Enter a description of the service item |
| BBP_PD255 |
Logical system &1 differs from logical system of card company &2 |
| BBP_PD256 |
No document exists for reference document number & |
| BBP_PD257 |
Transaction limit for procurement card exceeded |
| BBP_PD258 |
Limit must be specified when shopping with limit (but only then) |
| BBP_PD259 |
Product &1 will not be archived as it is still used in &2 &3 &4 |
| BBP_PD260 |
Quantity or date changed. Check status using 'Availability' tab |
| BBP_PD261 |
Company data not found. Inform system administration |
| BBP_PD262 |
No services can be ordered for this product category |
| BBP_PD263 |
Contract may not be changed because follow-on documents exist |
| BBP_PD264 |
Partner product &1 differs from partner product &2 from contract |
| BBP_PD265 |
From the context no printer could be assigned |
| BBP_PD266 |
Printer &1 was assigned |
| BBP_PD267 |
Output action; Mail has no recipient |
| BBP_PD268 |
Recipient &1 was assigned |
| BBP_PD269 |
From the context no mail recipient could be assigned |
| BBP_PD270 |
No fax number has been assigned |
| BBP_PD271 |
Fax number &1&2 has been assigned |
| BBP_PD272 |
From the context no fax number could be assigned |
| BBP_PD273 |
Product category could not be identified uniquely |
| BBP_PD274 |
Source of supply reset. Assign a new one, if necessary |
| BBP_PD275 |
Product &1 does not exist in plant &2 or it has been flagged for deletion |
| BBP_PD276 |
Backend data could not be read/purchase order already completely settled |
| BBP_PD277 |
No link to the backend system at the moment. Inform system admin. |
| BBP_PD278 |
Document is not assigned to any ordering party |
| BBP_PD279 |
Price could not be converted because it contains more than 11 characters |
| BBP_PD280 |
Error reading data for shopping cart &1 |
| BBP_PD281 |
Error during determination of local system for shopping cart &1 |
| BBP_PD282 |
Error during determination of backend acct.assgmt cat.for shoppingcart &1 |
| BBP_PD283 |
Error during determn of backend follow-on doc. for shopping cart &1 &2 &3 |
| BBP_PD284 |
Error during creation of local purchase order from shopping cart &1 |
| BBP_PD285 |
Enter return delivery with PO reference |
| BBP_PD286 |
Purchase order does not correspond to setting for extended class.scenario |
| BBP_PD287 |
Partners may not be assigned to hierarchy items |
| BBP_PD288 |
Customizing for attachment publishing is not maintained |
| BBP_PD289 |
Content from &1 &2 &3 could not be loaded |
| BBP_PD290 |
Description for &1 &2 &3 could not be determined |
| BBP_PD291 |
Contract & does not exist |
| BBP_PD292 |
Document &1 &2 can not be deleted |
| BBP_PD293 |
Vendor &1 is not assigned to a vendor in the FI system &2 |
| BBP_PD294 |
Target system does not allow a limit |
| BBP_PD295 |
Enter at least one active item |
| BBP_PD296 |
Partner &1 is not a vendor |
| BBP_PD297 |
Enter at least one active item or limit |
| BBP_PD298 |
Submission deadline for bids &1 is in the past |
| BBP_PD299 |
Opening date &1 is in the past |
| BBP_PD300 |
Document contains invalid items (extended classic scenario) |
| BBP_PD301 |
Action merging: One unprocess. action per processing type/filter value |
| BBP_PD302 |
In the direct materials scenario, enter a plant as the location |
| BBP_PD303 |
Vendor is not permitted |
| BBP_PD304 |
Status for shopping cart &1 missing; Next status can not be set |
| BBP_PD305 |
Currency &1 of confirmation is not the same as currency &2 of item |
| BBP_PD306 |
Price unit &1 of confirmation is not the same as price unit &2 of item |
| BBP_PD307 |
Tax currency &1 overwritten with document currency &2 |
| BBP_PD308 |
More than one '&1' category. Choose appropriate one for contract item |
| BBP_PD309 |
Preview not yet available |
| BBP_PD310 |
Several categories determined for entry. Use search help |
| BBP_PD311 |
System status & could not be set for shopping cart & |
| BBP_PD312 |
Performance period must be filled in |
| BBP_PD313 |
Program error; Unknown user type & |
| BBP_PD314 |
Error during currency translation from &1 to &2 |
| BBP_PD315 |
Product type &1 of the product differs from type &2 of product cat. &3 |
| BBP_PD316 |
Enter a product or a product category |
| BBP_PD317 |
Remaining limit or contract limit required |
| BBP_PD318 |
Specify a contract |
| BBP_PD319 |
Invoice number & does not exist |
| BBP_PD320 |
Invoice & has not yet been successfully transferred to the backend system |
| BBP_PD321 |
Limit of purchase order &1 was exceeded |
| BBP_PD322 |
Specify an overall limit |
| BBP_PD323 |
Currency & of contract differs from purchase order currency & of vendor |
| BBP_PD324 |
Overall limit exceeds the sum of the partial limits |
| BBP_PD325 |
No material group contracts may be used in contract limits |
| BBP_PD326 |
Specify a valid contract |
| BBP_PD327 |
For the item, there is no (open) contract limit in the purchase order |
| BBP_PD328 |
Entry not permitted: Makes purchase order history negative |
| BBP_PD329 |
Specify an overall limit (value or undefined) |
| BBP_PD330 |
Specify a contract limit for contract &1 (value or undefined) |
| BBP_PD331 |
Specify a remaining limit (value or undefined) |
| BBP_PD332 |
Product is ambiguous. Select the product using the input help |
| BBP_PD333 |
Object type is not intended for archiving |
| BBP_PD334 |
No confirmation found for invoice |
| BBP_PD335 |
Confirmation &1 is still in the approval process |
| BBP_PD336 |
Confirmation &1 is not yet in the approval process |
| BBP_PD337 |
Confirmation &1 has been deleted |
| BBP_PD338 |
Enter a product type |
| BBP_PD339 |
Product & in item & does not exist |
| BBP_PD340 |
Item &1 of shopping cart &2 is a limit item |
| BBP_PD341 |
Contract &1 was not created completely |