How To Fix BBP_ES_ERP_INT010 - Den Bezugsdaten im System sind keine Text-IDs zugeordnet.

BBP_ES_ERP_INT010 - Overview

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 010

• Message text: Den Bezugsdaten im System sind keine Text-IDs zugeordnet.

Was verursacht dieses Problem?

You want to initiate the creation of a contract or scheduling agreement
from an SAP Sourcing master agreement or SAP Sourcing award. However,
this is not possible because you have not assigned the required text IDs
to the SAP Sourcing supplier in Customizing. The text IDs are used to
store the reference of the SAP Sourcing request for proposal (RFP) or
master agreement in the purchase requisition, purchase order, contract,
or scheduling agreement. If text IDs are assigned in Customizing, the
corresponding texts are updated with the reference data. This includes
the SAP Sourcing document numbers.

Systemantwort

Since you have not defined the required text IDs, the system cannot
update the corresponding texts with the reference data containing the
SAP Sourcing document numbers. As a result of the missing Customizing
entries, the system does not create a contract or scheduling agreement.

Wie behebe ich diesen Fehler?

Define the required text IDs and assign them to the SAP Sourcing
supplier.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE