| BBP_PM006 |
No open purchase orders were found; check your entry |
| BBP_PM007 |
E-mail adddress does not exist. Enter the address |
| BBP_PM008 |
Enter a mail text |
| BBP_PM009 |
Error while sending mail. Inform system administration |
| BBP_PM010 |
Always enter the row number when processing at screen level |
| BBP_PM013 |
User & does not exist. Check entries |
| BBP_PM014 |
No user exists with the name &1 &2. Check entries |
| BBP_PM015 |
Purchase order & does not exist. Check entries |
| BBP_PM016 |
Combination 'purchase order &1, name &2' does not exist. Check entries |
| BBP_PM017 |
Combination 'purchase order &1, vendor &2' does not exist. Check entries |
| BBP_PM018 |
The vendor & does not exist. Check entries |
| BBP_PM019 |
No items exist for purchase order &1 |
| BBP_PM021 |
E-mail was sent to user & |
| BBP_PM022 |
No GUID exists for business partner &, inform system administration |
| BBP_PM023 |
No user exists for business partner &, inform system administration |
| BBP_PM024 |
No business partner relationship exists for user &, inform system admin. |
| BBP_PM025 |
No central data exists for user &, inform system administration |
| BBP_PM026 |
No addresses exist for user &, inform system administration |
| BBP_PM027 |
Vendor is not sufficient as search criteria, enter further criteria |
| BBP_PM028 |
No search results found for your selection. Check entries |
| BBP_PM029 |
Cannot determine ship-to party. Inform your system administrator |
| BBP_PM030 |
Requester could not be determined. Inform system administration |
| BBP_PO001 |
The local purchasing system could not be determined |
| BBP_PO002 |
The attributes for user &1 could not be determined |
| BBP_PO003 |
Incorrect check of the purchase order for the extended classic scenario |
| BBP_PO004 |
Acct assignment cat. of item &1 not in user data; Inform system admin. |
| BBP_PO005 |
Incomplete account assignment data of item & has been reset |
| BBP_PO006 |
No partner could be determined for the ordering party |
| BBP_PRODOC_C_AVL000 |
Enter a company |
| BBP_PRODOC_C_AVL001 |
No vendor list value is defined in Customizing for company & |
| BBP_PRODUCT000 |
No purchasing data exists for material & |
| BBP_PRODUCT001 |
Order unit & does not exist |
| BBP_PRODUCT002 |
Enter a price unit |
| BBP_PRODUCT003 |
Enter a currency |
| BBP_PRODUCT004 |
Order unit &1 is not assigned to this product |
| BBP_PS001 |
Specify Purchase Requisition/Reservation Type.&&&& |
| BBP_PS002 |
Specify Purchase Requisition/Reservation Type.&&&& |
| BBP_PU001 |
& |
| BBP_PU002 |
No items exist; function not possible |
| BBP_PU003 |
There are no error-free items for a requisition |
| BBP_PU004 |
There are no error-free items for a reservation |
| BBP_PU005 |
Enter items first |
| BBP_PU006 |
Not possible to assign a number; Check number assignment |
| BBP_PU007 |
Choose at least one option: "Open" or "Completed" |
| BBP_PU008 |
An error has occurred in enhancement 'EXIT_SAPLMEWR_001' |
| BBP_PU009 |
Errors occurred during saving; See log |
| BBP_PU010 |
Parameter WRK for the plant is not present in your user master record |
| BBP_PU011 |
Pass on either the requester or the release parameters |
| BBP_PU012 |
Parameter FAB for the release code is not present in your user master |
| BBP_PU013 |
No requirement coverage request(s) found; check entries |
| BBP_PU014 |
Enter a quantity |
| BBP_PU015 |
Pass on the desired status when calling up the method |
| BBP_PU016 |
No product groups could be determined |
| BBP_PU017 |
Parameter for release group FGR missing from your user master record |
| BBP_PU018 |
No purchase requisitions can be released with release code & |
| BBP_PU019 |
No purchase orders can be released with release code & |
| BBP_PU020 |
Parameter for release group missing from your user master record (FGE) |
| BBP_PU021 |
Choose an item |
| BBP_PU022 |
Back or forward key not supported in this situation |
| BBP_PU023 |
Transfer a purchasing group |
| BBP_PU024 |
No purchase requisitions satisfying these selection criteria exist |
| BBP_PU025 |
Parameter EKG for the purch. grp is missing from your user master record |
| BBP_PU026 |
Function not possible in this state; see log |
| BBP_PU027 |
No reservations satisfying these selection criteria exist |
| BBP_PU028 |
You have no authorization to display this reservation |
| BBP_PU029 |
Reservation & & & does not exist |
| BBP_PU030 |
Purchase requisition & & does not exist |
| BBP_PU031 |
You have no authorization to display this purchase requisition |
| BBP_PU032 |
No texts available for purchase requisition & & |
| BBP_PU033 |
You have no authorization to display this purchase order |
| BBP_PU034 |
No texts available for purchase order item & & |
| BBP_PU035 |
No header texts available for purchase order & |
| BBP_PU036 |
Transfer at least one selection parameter |
| BBP_PU037 |
No purchase orders satisfying selection criteria |
| BBP_PU038 |
When changing from multi to single acct asgmt, only transfer acct asgmt |
| BBP_PU039 |
When changing from sing. to multi acct asgmt, transfer several acct asgmt |
| BBP_PU040 |
An error has occurred during changing of texts for requisition & & |
| BBP_PU041 |
Purchase requisition & successfully changed |
| BBP_PU042 |
Purchase requisition & & already completed |
| BBP_PU043 |
You have no authorization to change purchase requisition & & |
| BBP_PU044 |
No changeable purchase requisitions exist |
| BBP_PU045 |
Item & does not exist and cannot be added |
| BBP_PU046 |
Settings for items incomplete. Check data |
| BBP_PU047 |
Quantity or date changed. Check data using tab card 'availability |
| BBP_PU048 |
Re-check availability on detail screen |
| BBP_PU049 |
Enter a purchasing organization as well |
| BBP_PU050 |
Material & inadequately maintained; it will be reset |
| BBP_PU051 |
Choose an existing item |
| BBP_PU052 |
No previous item exists |
| BBP_PU053 |
No catalogs can be determined for material group & and plant & |
| BBP_PU054 |
No catalogs can be determined for material group & |
| BBP_PU055 |
No shopping carts exist for your selection criteria |
| BBP_PU056 |
Select at least one object type |
| BBP_PU057 |
Purchase requisition & & will not be created |
| BBP_PU058 |
Data in &1 for item &2 does not correspond to current database status |
| BBP_PU059 |
Inconsistencies in structure &; check the ABAP Dictionary |
| BBP_PU060 |
This call cannot return any data. Check entries |
| BBP_PU061 |
An error has occurred in enhancement &. Please check entries |
| BBP_PU062 |
Release information cannot be prepared |
| BBP_PU063 |
No purchasing info records corresponding to this selection |