How To Fix BBP_ES_ERP_INT010 - No text IDs are assigned for reference data in the system

BBP_ES_ERP_INT010 - Overview

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 010

• Message text: No text IDs are assigned for reference data in the system

What causes this issue?

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.

System Response

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.

How to fix this error?

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

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT010 - No text IDs are assigned for reference data in the system ?

  The SAP error message BBP_ES_ERP_INT010 indicates that there are no text IDs assigned for reference data in the system. This error typically occurs in the context of the SAP Business Workflow or when integrating SAP with other systems, particularly in the SAP Supplier Relationship Management (SRM) or SAP Business Suite environments.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Text IDs: The reference data (such as materials, vendors, or other master data) does not have associated text IDs in the system. This can happen if the data was not properly maintained or if it was imported without the necessary text information.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle text IDs for the relevant reference data.
  
  
  Data Migration Issues: If data was migrated from another system, it is possible that the text IDs were not included or were not mapped correctly