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 |