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Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 004
Message text: Folgebeleg zu referenzierter Banf &1, Position &2 wurde bereits erstellt
You want to create a request for quotation (RFQ) by referencing a
purchase requisition. Follow-up documents are already created for the
reference item that you want to adopt.
You have maintained a supplier that is defined as an SAP Sourcing
supplier in Customizing so that this RFQ will be sent to SAP Sourcing.
However, to avoid double procurement, it is not possible in this
integration process to reference a requisition item that is already used
as a reference in other documents.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
If you want to send this RFQ to SAP Sourcing, select another purchase
requisition item as a reference. If you do not want to send this RFQ to
SAP Sourcing, maintain another supplier.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
BBP_ES_ERP_INT004
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