BBP_BE_CTR - EBP: Contract

The following messages are stored in message class BBP_BE_CTR: EBP: Contract.
It is part of development package BBP_ADDON_46B in software component MM. This development package consists of objects that can be grouped under "Add-Ons for BBP From 4.6b".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	IDOC &1 of type &2 could not be saved ( RC = &3 )
002	Errors occurred in mapping operation for contract data
003	Errors occurred in mapping operation for conditions data
004	Different processing times defined for BLAORD and CONDA
005	No SAP Code (Segment=&2, item =&3) corresponds to the ISO Code &1
006	Error in number allocation for service items (NRO: BBP_SRV)
007	Error determining product type
008	Differing time interval
009	Errors occurred in contract and conditions inbound processing
010	Errors occurred in contract inbound processing
011	Errors occurred in conditions inbound processing
012	Errors occurred in mapping operation of contract and condition data
013	Contract number already exists
014	IDOC (BLAORD03) could not be saved
015	IDOC (COND_A02) could not be saved
016	Field OBJECT_ID cannot be changed
017	Field NUMBER_INT cannot be changed
018	Error determining document type
030	*** Initial Upload Messages *******
031	No valid contracts found
032	Not all items transferred for contract &1: Item type error
033	No items found for contract &1
034	No contracts found for search criteria
035	For purchasing organization: No authorization to display contract &1
036	For purchasing group: No authorization to display contract &1
037	For document type: No authorization to display contract &1
038	Contract archived
039	ERP contract has a line of the category "open quantity"