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