| BBP_PD342 |
No vendor exists for item &1 of shopping cart &2 |
| BBP_PD343 |
Product is locked or designated for archiving |
| BBP_PD344 |
Product is not known in system |
| BBP_PD345 |
Product is designated for deletion |
| BBP_PD346 |
Contract &1 completely created (not yet released) |
| BBP_PD347 |
Error in currency conversion from &1 to &2 in transfer of SC &3 |
| BBP_PD348 |
Error in currency conversion from &1 to &2 in transfer from bid |
| BBP_PD349 |
Corresponding contract &1 is locked |
| BBP_PD350 |
No price data exists for the current document |
| BBP_PD351 |
Local contracts are not permitted in the vendor list |
| BBP_PD352 |
Logical system of contract is not known |
| BBP_PD353 |
Error has occurred in pricing |
| BBP_PD354 |
Purchase order cannot be deleted -> Change version/workflow active |
| BBP_PD355 |
The price data is locked by another user |
| BBP_PD356 |
Error occurred when reading the price data |
| BBP_PD357 |
No suitable open limit could be found in the purchase order |
| BBP_PD358 |
Select a location to which a plant has been assigned |
| BBP_PD359 |
Product &1 does not belong to product category &2 |
| BBP_PD360 |
Pricing trace was switched off |
| BBP_PD361 |
Pricing trace was switched on |
| BBP_PD362 |
Price &1 of confirmation differs from price &2 of item |
| BBP_PD363 |
Delivery date &1 of confirmation differs from delivery date &2 of item |
| BBP_PD364 |
Quantity &1 of confirmation differs from quantity &2 of item |
| BBP_PD365 |
Incorrect status in pricing |
| BBP_PD366 |
Enter a quantity for the check against the related contract |
| BBP_PD367 |
Server for pricing is not running. Start server |
| BBP_PD368 |
Object & is not unique |
| BBP_PD369 |
Currency &1 discontinued. Use currency &3 |
| BBP_PD370 |
Currency &1 discontinued on &2; Use currency &3 |
| BBP_PD371 |
Select a tax code for the freight costs |
| BBP_PD372 |
Error determining the local system for confirmation &1 |
| BBP_PD373 |
Error determining the SD system for confirmation &1 |
| BBP_PD374 |
The contract limit for contract &1 exceeds the overall limit |
| BBP_PD375 |
Current settings differ from the vendor's indicators |
| BBP_PD376 |
Executing target system &1 differs from the accounting system &2 |
| BBP_PD377 |
Enter a contract number |
| BBP_PD378 |
Enter the number of a contract item |
| BBP_PD379 |
Error occurred when reading the price data |
| BBP_PD380 |
A follow-on object exists for external requirement item |
| BBP_PD381 |
Error changing to status & , & |
| BBP_PD382 |
New opening time &2 is earlier than old opening time &1 |
| BBP_PD383 |
Calculation schema & contains no manual price as condition type |
| BBP_PD384 |
Bid must contain a bidder and can contain a contact person |
| BBP_PD385 |
Limit purchase orders must be converted |
| BBP_PD386 |
For purchase orders with limit, a limit must be specified (and only here) |
| BBP_PD387 |
The sum of the distributed quantities must equal &1 &2 |
| BBP_PD388 |
The sum of the distributed values must equal &1 &2 |
| BBP_PD389 |
The data cannot be taken. The items have a different distribution |
| BBP_PD390 |
Vendor is not released |
| BBP_PD391 |
Bidder is not released |
| BBP_PD392 |
No items found |
| BBP_PD393 |
No further items found |
| BBP_PD394 |
Purchase order &1 already has partners at item level |
| BBP_PD395 |
Conversion of partner at item level |
| BBP_PD396 |
Purchase orders cannot be created without IPC pricing |
| BBP_PD397 |
Limit item in the purchase order is not unique |
| BBP_PD398 |
Program error: Call with GUID of change version is required |
| BBP_PD399 |
Conversion of partner at item level is completed |
| BBP_PD400 |
Enter an employee responsible |
| BBP_PD401 |
Logical system for determination of vendor list is missing |
| BBP_PD402 |
Enter either the target quantity or the target value for the item |
| BBP_PD403 |
Organizational unit & is not permitted as purchasing organization |
| BBP_PD404 |
Organization & is not a purchasing group; Inform system administration |
| BBP_PD405 |
Enter a purchasing organization |
| BBP_PD406 |
You must specify a target value for product category items |
| BBP_PD407 |
Sourcing criteria are missing from contract item |
| BBP_PD408 |
Action is not possible because bid invitation follow-on documents exist |
| BBP_PD409 |
Catalog &1 differs from catalog &2 from contract |
| BBP_PD410 |
Catalog item &1 differs from catalog item &2 from contract |
| BBP_PD411 |
Conversion of limit purchase order could not be carried out |
| BBP_PD412 |
No conversion in current release |
| BBP_PD413 |
No release details could be determined for component 'BBPCRM' |
| BBP_PD414 |
Conversion of limit purchase order at item level |
| BBP_PD415 |
Conversion of limit purchase order at item level completed |
| BBP_PD416 |
Conversion of partner could not be carried out |
| BBP_PD417 |
This document is being processed; try again later |
| BBP_PD418 |
The contact person is not assigned to the vendor |
| BBP_PD419 |
The service provider is not assigned to the vendor |
| BBP_PD420 |
No limit set was found for the Header GUID &1 of the limit purchase order |
| BBP_PD421 |
No header data was found for header GUID &1 of limit purchase order |
| BBP_PD422 |
Specify the tax either for all items or for none |
| BBP_PD423 |
Conversion of limit purchase order could not be carried out |
| BBP_PD424 |
The catalog price has a higher priority than the vendor price |
| BBP_PD425 |
Quantity unit not allowed |
| BBP_PD426 |
Purchase of product & is not permitted in the backend |
| BBP_PD427 |
Enter no more than one partner of type & |
| BBP_PD428 |
Enter exactly one partner of type & |
| BBP_PD429 |
Enter at least one partner of type & |
| BBP_PD430 |
Action not possible because change versions exist |
| BBP_PD431 |
Currency was not transferred by vendor; &1 is retained |
| BBP_PD432 |
There are different locations |
| BBP_PD433 |
Status and active flag in one item do not match |
| BBP_PD434 |
Item cannot be deleted because a bid invitation exists |
| BBP_PD435 |
Item cannot be deleted because a contract exists |
| BBP_PD436 |
Date &1 is invalid or not in format YYYYMMDD |
| BBP_PD437 |
Time &1 is invalid or not in format HHMMSS |
| BBP_PD438 |
Start date of the timeframe is in the past; Check the entry |
| BBP_PD439 |
Changes could not be transferred to active purchase order & |
| BBP_PD440 |
Changes could not be transferred to active contract & |
| BBP_PD441 |
Changes could not be transferred to active document (&2) &1 |