Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 012
Message text: Entered text number & does not exist; use value help to see valid entries
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
BBP_ES_ERP_INT012
- Entered text number & does not exist; use value help to see valid entries ?The SAP error message BBP_ES_ERP_INT012 indicates that the entered text number does not exist in the system. This typically occurs in the context of SAP's Business Workflow or the SAP Business Suite, particularly when dealing with text elements in documents or transactions.
Cause: Invalid Text Number: The text number you entered does not exist in the database. This could be due to a typo or because the text has not been created or saved in the system. Missing Authorization: The user may not have the necessary permissions to view or access the text entries.
Configuration Issues: There may be issues with the configuration of the text management settings in the SAP system. Data Synchronization: If the system is integrated with other systems (like a CRM or external database), there may be synchronization issues leading to missing text entries.
Solution: Check the Text Number: Verify that the text number you entered is correct. Look for any typographical errors. Use
Get instant SAP help. Sign up for our Free Essentials Plan.
BBP_ES_ERP_INT011
No pricing conditions available for price update
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
BBP_ES_ERP_INT010
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...
BBP_ES_ERP_INT013
Purchase requisition &1 item &2 was sent to SAP Sourcing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT014
Purchase requisition item is referenced more than once in this RFQ
What causes this issue? You want to create a request for quotation (RFQ) by referencing a purchase requisition. The reference item you want to adopt ...
Click on this link to search all SAP messages.