MMPUR_CRFQ - Message Class for Central Request For Quotation

The following messages are stored in message class MMPUR_CRFQ: Message Class for Central Request For Quotation.
It is part of development package APPL_MM_PUR_CRFQ in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure: Central RFQ - Draft Layer".

Message Nr ▲	Message Text
000	&&&&
001	You can't delete central RFQ &1. Set the status to 'In Preparation' first
002	Enter a central RFQ type.
003	Enter a deadline for the quotation.
004	Enter a plant.
005	Enter a quotation deadline that is in the future.
006	Enter a supplier.
007	Enter a material group.
008	Enter the Target Value and Currency.
009	Currency &1 does not exist.
010	Central RFQ has been published.
011	Enter at least one bidder.
012	Enter a positive value.
013	The central RFQ has been cancelled.
014	Enter a positive quantity.
015	Enter a language.
016	Language &1 doesn't exist.
017	Material group &1 doesn't exist.
018	You can�t save central RFQ without any items.
019	Bidder &1 cannot be used because it is blocked.
020	Bidder &1 is marked for deletion.
021	You have no authorizations to upload attachments.
022	Bidder &1 does not exist for purchasing organization &2.
023	Enter either material number or short text and material group.
024	No authorization to change supplier quotations for document type &1
025	No authorization to change supplier quotations for purchasing group &1
026	No authorization to change supplier quotations for purch. organization &1
027	Execution of work item &1 has failed.
028	Agent determination has failed.
029	Enter a product type.
030	Enter a start date of the performance that is in the future.
031	Enter start date of the performance that is after the quotation deadline.
032	Enter an end date of the performance that is after its start date.
033	To cancel central RFQ, cancel all related central quotations first.
034	To complete central RFQ, complete all related central quotations first.
035	Central RFQ can't be set to status Completed because no quotations exist.
036	Bidder &1 has already been assigned.
037	You've entered doc.type &1 for central RFQ. This doc.type doesn't exist.
038	You have no authorization to change RFQ for document type &1.
039	You have no authorization to change RFQ for purchasing group &1.
040	You have no authorization to change RFQ for purchasing organization &1.
041	The central RFQ has been sent to approval.
042	The central RFQ has been completed.
043	The central RFQ has been rejected.
044	The central RFQ has been withdrawn from the approval process.
045	&1&2&3&4
046	The product type �Lean Service� is not supported in SAP Ariba solutions.
047	Central RFQ can't be created. Purchase requisition &1 is being edited.
048	Enter a unit of measure.
049	Enter a company code.
050	Please maintain communication arrangement for SAP_COM_0426.
051	Enter a validity end date that is after the quotation deadline.
052	You cannot add the same bidder for central rfq item &1 twice.
053	Extracted address could not be copied to central RFQ.
054	Purchase requisition &1, item &2, does not contain address information.
055	Delivery address of RFQ item &1 doesn't match address of PR item &2.
056	Purch req &1, item &2, connected system &3 contain invalid address info.
057	Purch req &1, item &2, connected system &3 doesn�t contain address info.
058
059	Description is mandatory for central RFQ document type &1.
060	Purchasing group is mandatory for central RFQ document type &1.
062	To publish central RFQ &1, it should be in status "In Preparation".
063	To complete central RFQ &1, it should be in status "Published".
064	To cancel central RFQ &1, it should be in status "Published".