How To Fix BBP_ES_ERP_INT010 - Ningún ID de texto asignado a datos de referencia en el sistema

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 010

• Message text: Ningún ID de texto asignado a datos de referencia en el sistema

¿Qué causa este problema?

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.

Respuesta del sistema

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.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.