BBP_ES_ERP_INT - E-Sourcing integration
The following messages are stored in message class BBP_ES_ERP_INT: E-Sourcing integration.
It is part of development package BBP_ES_ERP_INT in software component MOB-UIA-SRM. This development package consists of objects that can be grouped under "ERP-E-Sourcing Integration".
It is part of development package BBP_ES_ERP_INT in software component MOB-UIA-SRM. This development package consists of objects that can be grouped under "ERP-E-Sourcing Integration".
Message Nr ▲ | Message Text |
---|---|
001 | You cannot change pricing conditions in document &1 item &2 |
002 | Item &1: SAP Sourcing supports only one schedule line per item |
003 | Item &1: SAP Sourcing does not support a delivery date in the past |
004 | Referenced PR &1, item &2 already has follow-on document created |
005 | Item &1: SAP Sourcing does not support item category &2 |
006 | Ref. PR &1 item &2 cannot be selected; already used in SAP Sourcing RFQ |
007 | Request for quotation already sent to SAP Sourcing; changes not allowed |
008 | No account assignment category found with unknown consumption posting |
009 | SAP Sourcing integration is not active |
010 | No text IDs are assigned for reference data in the system |
011 | No pricing conditions available for price update |
012 | Entered text number & does not exist; use value help to see valid entries |
013 | Purchase requisition &1 item &2 was sent to SAP Sourcing |
014 | Purchase requisition item is referenced more than once in this RFQ |
015 | You cannot create new items in document &1 |
016 | Document &1 item &2 cannot be deleted, restored, blocked, or unblocked |
017 | You cannot change text ID &1 in document &2 item &3 |
018 | Change to document &1 not allowed with this function module |
019 | No document category defined |
020 | Error occurred while updating text ID &1 in object &2, name &3 |
021 | SAP Sourcing integration is not active |
022 | No pricing conditions available (item &1) |
023 | No pricing conditions available (item &1, service line &2 |
025 | In batch mode, files cannot be saved to local PC |
026 | Files successfully saved |
027 | XML file &1 could not be created |
028 | File &1 could not be opened |
029 | Item &1: SAP Sourcing does not allow this RFQ service line information. |
030 | Field overflow in value calculation in item &1 |
031 | Header condition &1 is not configured for value scales |
032 | Condition &1 is not configured for quantity scales (item &2) |
050 | No exchange rates found for given date and exchange rate type |
051 | Provide a number which is less than 1000 for number of days |
052 | Error insufficient data provide value for date or number of days |
100 | **Msg Nos 100 to 200 Material, Supplier Extraction report messages ****** |
101 | Insufficient data |
102 | No materials match the input selection criteria |
103 | Extraction of materials started for user &1 at &2 &3 |
104 | &1 materials extracted in &2 files |
105 | Material is extracted to folder &1 |
106 | Download of file &1 completed at &2 &3 |
107 | Extraction of materials completed for user &1 at &2 &3 |
108 | Material is extracted to file &1 |
109 | Download of file &1 started at &2 &3 |
121 | No suppliers match the input selection criteria |
122 | Extraction of suppliers started for user &1 at &2 &3 |
123 | &1 suppliers are being extracted |
124 | &1 suppliers extracted in &2 files |
125 | Supplier is extracted to folder &1 |
126 | Error creating Outline Agreement, check the ECC system for details.. |
127 | Extraction of suppliers completed for user &1 at &2 &3 |
128 | Supplier is extracted to file &1 |
129 | Error when calling Web service &1 |
130 | Cannot determine XML message ID; contact SAP |
131 | Error reading data from CDS view for request for quotation &1 |
132 | Error reading data for company code &1 |
133 | Error reading delivery address for request for quotation &1, item &2 |
134 | No items found for request for quotation &1 |
141 | No services match the input selection criteria |
142 | Extraction of services started for user &1 at &2 &3 |
144 | &1 services extracted in &2 files |
145 | Service is extracted to folder &1 |
147 | Extraction of services completed for user &1 at &2 &3 |
148 | Service is extracted to file &1 |