CTE_PURCHASE_ORDER - Messages for Purchase Order

The following messages are stored in message class CTE_PURCHASE_ORDER: Messages for Purchase Order.
It is part of development package CTE_INV_IMP in software component BNS-CON-SE-S4-INV. This development package consists of objects that can be grouped under "Concur T&E Integration: Invoice related services...".

Message Nr ▲	Message Text
000	&1&2&3&4
003	The following purchase orders could not be created: &1, &2, &3, &4.
004	The following purchase orders could not be updated: &1, &2, &3, &4.
005	Purchase order &1 was created successfully.
006	Purchase order &1 was updated successfully.
007	Specify the purchase order field mapping first using the wizard.
008	Send vendor &1 of purchase order &2 to Concur first.
010	Purchase orders exported with error(s).
011	Selection returned no results.
012	Purchase orders exported with warning(s).
013	Purchase orders exported successfully.
014	Error occurred for field &1.
016	Purchase order &1 could not be created.
017	Purchase order &1 could not be updated.
018	Purchase order &1 could not be exported due to connection issues.
020	Purchase order export was set up successfully.
021	Purchase order export was updated successfully.
023	Select all purchase order forms to continue.
024	Purchase order &1 not exported as not included in phased rollout.
025	Please complete the Vendor wizard first.
026	Purchase orders(s) removed from selection due to phased rollout.
027	&1 account category assignment cost object mapping entries were deleted.