| BBP_PD442 |
Document is already being processed; Try again later |
| BBP_PD443 |
Document is still being processed in the background; Try again later |
| BBP_PD444 |
Vendor &1 is not Known in Backend &2 |
| BBP_PD445 |
Enter price or maintain follow-on document flag |
| BBP_PD446 |
Enter price for the service item |
| BBP_PD447 |
Bidder is locked or archived |
| BBP_PD448 |
Vendor &1 is locked for organizational unit &2 |
| BBP_PD449 |
Enter the end date |
| BBP_PD450 |
Error in master condition maintenance |
| BBP_PD451 |
Java call-up error in master condition maintenance |
| BBP_PD452 |
Conditions table not defined correctly |
| BBP_PD453 |
Condition type not defined |
| BBP_PD454 |
No conditions have been defined |
| BBP_PD455 |
Contract &1- &2 was created |
| BBP_PD456 |
Delivery can take place on &1. Change to delivery date is possible |
| BBP_PD457 |
Enter the start date |
| BBP_PD458 |
Start date is in the past |
| BBP_PD459 |
End date is in the past |
| BBP_PD460 |
End date is before the start date |
| BBP_PD461 |
Enter a start price for all items |
| BBP_PD462 |
Enter a percentage value for the bid decrement |
| BBP_PD463 |
Enter an absolute value for the bid decrement |
| BBP_PD464 |
You cannot release against a global outline agreement |
| BBP_PD465 |
Not all bidders could be informed of auction &1 |
| BBP_PD466 |
Error in external auction tool for auction &1 |
| BBP_PD467 |
Error during scheduling of a job in external auction tool for auction &1 |
| BBP_PD468 |
Auction is currently being revised; try again later |
| BBP_PD469 |
Start date is before performance period of purchase order (&1 - &2) |
| BBP_PD470 |
Performance period of purchase order (&1 - &2) has expired |
| BBP_PD471 |
Attribute &1 is obligatory. Maintain attribute value |
| BBP_PD472 |
Enter a unit for attribute &1 |
| BBP_PD473 |
Enter a quantity for attribute &1 |
| BBP_PD474 |
Enter a currency for attribute &1 |
| BBP_PD475 |
Enter a value for attribute &1 |
| BBP_PD476 |
Backend system could not be determined for contract |
| BBP_PD477 |
Global outline agreement for contract &1 item &2 was not found |
| BBP_PD478 |
Return delivery value &1 &2 exceeds delivery value &3 &4 |
| BBP_PD479 |
Object of type & has no status (see Note 635653) |
| BBP_PD480 |
The start price is less than the reserve price |
| BBP_PD481 |
The binding period is in the past |
| BBP_PD482 |
The binding period is before the end date |
| BBP_PD483 |
The end date may no longer be brought forward |
| BBP_PD484 |
Purchasing organization &1 not authorized for global outline agreement |
| BBP_PD485 |
Purchasing organization &1 cannot be assigned to the outline agreement |
| BBP_PD486 |
Purchasing organization & is already assigned |
| BBP_PD487 |
Associated contract reference was ignored |
| BBP_PD488 |
Current document status does not permit this action |
| BBP_PD489 |
Description for product &1 is not maintained in language &2 |
| BBP_PD490 |
Minimum order quantity exceeds target quantity |
| BBP_PD491 |
Minimum order value exceeds target value |
| BBP_PD500 |
Backend data could not be read (System &1) |
| BBP_PD550 |
Incorrect interface data for set &1 in method &2 |
| BBP_PD560 |
Target value & & of contract exceeded by & & |
| BBP_PD561 |
Target value & & of contract item exceeded by & & |
| BBP_PD562 |
Target quantity & & of contract item exceeded by & & |
| BBP_PD563 |
Minimum order quantity & & not reached |
| BBP_PD564 |
Minimum order value & & not reached |
| BBP_PD600 |
Error occurred during product mapping |
| BBP_PD601 |
Logical system for product mapping unknown |
| BBP_PD602 |
Driver module used to call Content Integrator not found |
| BBP_PD603 |
Unknown product during product mapping |
| BBP_PD604 |
Communication error during call of Content Integrator |
| BBP_PD605 |
Error BADI BBP_ECS_PO_OUT_BADI: "&1" |
| BBP_PD606 |
Smart Form determined by BAdI: & |
| BBP_PD628 |
Partner &1 is not of type service provider |
| BBP_PD629 |
Partner &1 is not a contact person |
| BBP_PD630 |
No partner function could be determined for partner function category & |
| BBP_PD631 |
Goods recipient replaced by location (item &) |
| BBP_PD632 |
Goods recipient was replaced by location (item &) |
| BBP_PD633 |
Database error while changing the goods recipient (item &) |
| BBP_PD634 |
No business partner found for plant &1 in system &2 |
| BBP_PD635 |
Document for item & is not assigned to any ordering party |
| BBP_PD636 |
Unexpected object type: &1 |
| BBP_PD637 |
Location &1 inserted in document (item &2) |
| BBP_PD638 |
Location &1 was inserted in document (item &2) |
| BBP_PD639 |
Database error while inserting location (item &1) |
| BBP_PD640 |
Unable to lock document |
| BBP_PD641 |
Database error when changing the subtype (item &) |
| BBP_PD642 |
Enter a valid contract item |
| BBP_PD643 |
Order unit has been converted to contract unit of measure |
| BBP_PD644 |
Enter Incoterm & with location indication |
| BBP_PD645 |
Incoterm & does not exist |
| BBP_PD646 |
Enter an Incoterm |
| BBP_PD647 |
Incoterm in purchase order is not the Incoterm in vendor/bidder master |
| BBP_PD648 |
Enter cost distribution or G/L account or account assignment object |
| BBP_PD649 |
No transfer is possible. Multiple account assignment is not allowed. |
| BBP_PD730 |
Deleted items cannot be ordered |
| BBP_PDH_LIMIT000 |
& |
| BBP_PDH_LIMIT001 |
Catalog & not found |
| BBP_PDH_LIMIT002 |
Internal error during catalog call-up |
| BBP_PDH_LIMIT003 |
Item is not correct and cannot be transferred |
| BBP_PDH_LIMIT004 |
Error while transferring catalog data |
| BBP_PDH_LIMIT005 |
Product type & mismatch; ignore item & |
| BBP_PDH_LIMIT006 |
Incorrect transfer of limit data from calling application |
| BBP_PDH_LIMIT007 |
No catalogs found |
| BBP_PDH_LIMIT008 |
Errors in the user attributes |
| BBP_PM001 |
Enter a search criterion |
| BBP_PM002 |
First name and/or vendor are not sufficient search criteria |
| BBP_PM003 |
Standard mail text 'GOODS RECEIVED' does not exist in lang. & (inform SA) |
| BBP_PM005 |
No user was found. Check the purchase order number |