SAP ABAP Message Class FI (TR-FM Funds Management)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FMBS (Package) FIFM: Basis

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Attributes
Message class | ![]() |
FI |
Short Description | ![]() |
TR-FM Funds Management |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
180703 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
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2 | ![]() |
Unused | Space: object requires documentation | |
3 | ![]() |
System error when deleting FI/CO object number & | ||
4 | ![]() |
Master record for commitment item &/& does not exist | Space: object requires documentation | |
5 | ![]() |
FM area & does not exist | ||
6 | ![]() |
System error in insert table & (key &2 &3 &4) | Space: object requires documentation | |
7 | ![]() |
System error in update table &1 (key &2 &3 &4) | Space: object requires documentation | |
8 | ![]() |
System error when deleting table &1 (key &2 &3 &4) | Space: object requires documentation | |
9 | ![]() |
System error when reading table &1 (key &2 &3 &4 ) | Space: object requires documentation | |
10 | ![]() |
No update profile assigned to FM area & | Space: object requires documentation | |
11 | ![]() |
The update profile (&) is inconsistent | Space: object requires documentation | |
12 | ![]() |
Company code & does not exist | ||
13 | ![]() |
Company code & is not assigned to an FM area | ||
14 | ![]() |
System error: Entry in TBP0L does not exist (key &/&) | ||
15 | ![]() |
System error: No master record for internal item number & | ||
16 | ![]() |
Company code & not consistent for Funds Management and HR | Space: object requires documentation | |
17 | ![]() |
System error: Document type & not found | ||
18 | ![]() |
System error when reading int. table &1 (key &2 &3 &4) | Space: object requires documentation | |
19 | ![]() |
Specify a FM area first | Space: object requires documentation | |
20 | ![]() |
Enter only one FM area | Space: object requires documentation | |
21 | ![]() |
No authorization for FM area & version & activity & | ||
22 | ![]() |
No authorization for FM area & action & | ||
23 | ![]() |
No authorization for FM area & fund & activity & | ||
24 | ![]() |
No authorization for FM area & funds center & action & | ||
25 | ![]() |
No authorization for FM area & commitment item & action & | ||
26 | ![]() |
Company code & without FM area activated for finance update purposes | ||
27 | ![]() |
Reschedule update | ||
28 | ![]() |
No controlling area has been assigned to company code & | ||
29 | ![]() |
Partial masking not allowed | ||
30 | ![]() |
Currency not maintained in controlling area & | ||
31 | ![]() |
Fiscal year variant not maintained in controlling area & | ||
32 | ![]() |
Error accessing function module: & parameter: & & & | ||
33 | ![]() |
System error in: & table: & report: & routine: & | ||
34 | ![]() |
Commitment item &/& from file & has no master record | ||
35 | ![]() |
Old FM line items &/& could not be found | The short text describes the object sufficiently | |
36 | ![]() |
Fiscal year variant not maintained for FM area & | ||
37 | ![]() |
This transaction is no longer supported | ||
38 | ![]() |
You cannot reset clearing if an FM component is active | ||
39 | ![]() |
Company code &: assigned FM area & does not exist | ||
40 | ![]() |
No posting object defined for & / & / & / & | ||
41 | ![]() |
Commitment item & taken over from G/L account | ||
42 | ![]() |
Select at least one component for posting | ||
43 | ![]() |
Specify a clearing posting and a fiscal year | Space: object requires documentation | |
44 | ![]() |
The period may not cross year boundaries | ||
45 | ![]() |
Master data cannot be deleted | ||
46 | ![]() |
Cmmt budget: No assignment object defined for &1 / &2 / &3 / &4 | Space: object requires documentation | |
47 | ![]() |
No company codes are assigned to FM area & | ||
48 | ![]() |
No active company codes assigned to FM area $ | ||
49 | ![]() |
No budget object defined for & / & / & / & | ||
50 | ![]() |
Specify clearing item | ||
51 | ![]() |
Caution: Master data from other components is also used | ||
52 | ![]() |
Errors found ---> Access the error log. | ||
53 | ![]() |
No errors found | ||
54 | ![]() |
Make no postings to the default funds center in the FM area | ||
55 | ![]() |
Item & contains commitment item with fin. trans. other than 30 | ||
56 | ![]() |
Caution: budget exists; you must reconstruct distributed values | ||
57 | ![]() |
Caution: actual data exists. Reconstruct assigned values | ||
58 | ![]() |
You have not assigned a controlling area to company code & | ||
59 | ![]() |
System error: Funds management update (&,&) | ||
60 | ![]() |
Pmnt budget: No assignment object defined for &1 / &2 / &3 / &4 | Space: object requires documentation | |
61 | ![]() |
Funds center &1 in FM are &2 cannot be deleted | ||
62 | ![]() |
Company code & is not assigned to FM area & | Space: object requires documentation | |
63 | ![]() |
Choose funds reservation and/or payment transfer | ||
64 | ![]() |
Item &: Commitment item & differs from item in account (&) | Space: object requires documentation | |
65 | ![]() |
Item &: Commitment item & differs from CO assignment's item (&) | Space: object requires documentation | |
66 | ![]() |
Item &: Funds center & differs from CO assignment's center (&) | Space: object requires documentation | |
67 | ![]() |
Purchasing line item is set automatically | ||
68 | ![]() |
Item &: Fund & differs from CO assignment's fund (&) | Space: object requires documentation | |
69 | ![]() |
Stat. ledger: No account could be determined for &/&/&/& | Space: object requires documentation | |
70 | ![]() |
Function requires index & | Space: object requires documentation | |
71 | ![]() |
Item &: Fund & differs from the one in funds center (&) | Space: object requires documentation | |
72 | ![]() |
Item &: Funds center & differs from the one in commitment item (&) | Space: object requires documentation | |
73 | ![]() |
Error when deleting master data | ||
74 | ![]() |
Incorrect user name: & | ||
75 | ![]() |
This function is not (no longer) supported | ||
76 | ![]() |
The fiscal year specified is ignored and transferred from the work list | Space: object requires documentation | |
77 | ![]() |
You cannot delete the funds center because it is still in use | ||
78 | ![]() |
You cannot delete the funds center because a budget object exists | ||
79 | ![]() |
Funds center &/& deleted | ||
80 | ![]() |
You cannot change the funds center because it has a budget | ||
81 | ![]() |
You cannot change the funds center because there is actual data for it | ||
82 | ![]() |
You cannot change the funds center because it has a budget (object). | ||
83 | ![]() |
You cannot delete the funds center because budget/budget objects exist | ||
84 | ![]() |
Funds center &1 may not be below funds center &2 | ||
85 | ![]() |
Rule already exists (&/&/&/&) | ||
86 | ![]() |
Entries for fiscal year (&) already exist | ||
87 | ![]() |
You cannot display the original document here | Space: object requires documentation | |
88 | ![]() |
Error(s) during purchase requisition import | Space: object requires documentation | |
89 | ![]() |
No authorization for chart of commitment items &1 activity &2 | ||
90 | ![]() |
No long text available | Space: object requires documentation | |
91 | ![]() |
Error(s) during purchase order import | Space: object requires documentation | |
92 | ![]() |
No documents selected | Space: object requires documentation | |
93 | ![]() |
Enter at least one receiver acct asst different from the sender | Space: object requires documentation | |
94 | ![]() |
Caution: Adjusting assigned values may take a long time; see long text | Space: object requires documentation | |
95 | ![]() |
Document & belongs to FM area &, not FM area & | Space: object requires documentation | |
96 | ![]() |
Availability control not possible for line &/&/&/& | Space: object requires documentation | |
97 | ![]() |
Availability control for document & & & &: | ||
98 | ![]() |
Document posted as commitment authorization & for & | Space: object requires documentation | |
99 | ![]() |
Document posted against payment budget & | Space: object requires documentation | |
100 | ![]() |
Changing the assignment of payment or commitment budget is not allowed | Space: object requires documentation | |
101 | ![]() |
Due date falls before posting date | Space: object requires documentation | |
102 | ![]() |
Company code $ activated | Space: object requires documentation | |
103 | ![]() |
Company code & deactivated | ||
104 | ![]() |
Commitment item saved successfully | ||
105 | ![]() |
Commitment item hierarchy saved successfully | ||
106 | ![]() |
Funds center saved successfully | ||
107 | ![]() |
Funds center hierarchy saved successfully | ||
108 | ![]() |
Caution: Cash holdings already taken over on & from & | ||
109 | ![]() |
Delete actual data because balances still exist | Space: object requires documentation | |
110 | ![]() |
No assignment of commitment item to fund exists & & & | ||
111 | ![]() |
Error when importing funds reservations | ||
112 | ![]() |
Line item display possible only for account assignment items | ||
113 | ![]() |
Maximum number of hierarchy levels reached | ||
114 | ![]() |
Minimum number of hierarchy levels reached | ||
115 | ![]() |
Period variant & from FM area & not in T009 | ||
116 | ![]() |
You can only display fiscal years & to & | ||
117 | ![]() |
Maintain reporting headers for financial transactions | ||
118 | ![]() |
Fiscal year variant not maintained in FM area & | ||
119 | ![]() |
Fiscal year variant not maintained in FM area & | ||
120 | ![]() |
Period has been adjusted | ||
121 | ![]() |
No matching FM area found | ||
122 | ![]() |
You need to allow inventory postings (Cash Budget Mgmt) for year & | ||
123 | ![]() |
Finish year earlier than start year | ||
124 | ![]() |
Your funds balances are inconsistent | ||
125 | ![]() |
Fiscal year & already posted to. Delete actual data first | Space: object requires documentation | |
126 | ![]() |
No document found | ||
127 | ![]() |
No warehouse funds center found for plant &/valuation class &. | ||
128 | ![]() |
Check your warehouse concept settings | ||
129 | ![]() |
Caution: The change can lead to errors if made online | ||
130 | ![]() |
Clearing cannot be reversed because there are revenues increasing budget | Space: object requires documentation | |
131 | ![]() |
Resetting cleared items not possible: document already posted to P&L | Space: object requires documentation | |
132 | ![]() |
Not purely a down payment transaction | ||
133 | ![]() |
Payment conversion not allowed in FM area & | ||
134 | ![]() |
Caution: The change can lead to errors if made online | The short text describes the object sufficiently | |
135 | ![]() |
Document has predecessor document & | Space: object requires documentation | |
136 | ![]() |
Document & contains a different acct asst: &/&/& | Space: object requires documentation | |
137 | ![]() |
FM account assignment is incomplete (&) | Space: object requires documentation | |
138 | ![]() |
No net vote object was defined for & / & / & / & | ||
139 | ![]() |
Payment selection or commitment carryforward locked by user &1 | Space: object requires documentation | |
140 | ![]() |
Error in FM online payment program | Space: object requires documentation | |
141 | ![]() |
Transfer postings receivables/payables | Space: object requires documentation | |
142 | ![]() |
Caution: Document generates incorrect figures in Project Cash Mgt | ||
143 | ![]() |
Posting of invoices with simultaneous matching is not possible | Space: object requires documentation | |
144 | ![]() |
Error during external document import | Space: object requires documentation | |
145 | ![]() |
If Project Cash Mgt is active, only gross figures allowed in down paymts | Space: object requires documentation | |
146 | ![]() |
Work list for reassignment tool still contains entries | Space: object requires documentation | |
147 | ![]() |
No autorization for FM area &1 authorization group &2 activity &3 | ||
148 | ![]() |
Select an original value to display line items | Space: object requires documentation | |
149 | ![]() |
Table FMZUCH does not contain converted entries | Space: object requires documentation | |
150 | ![]() |
Define a default account assignment for payment transfer in Customizing. | Space: object requires documentation | |
151 | ![]() |
Posting not possible; incorrect financial transactions of the cmmt item | Space: object requires documentation | |
152 | ![]() |
FM area & does not match FM area & in company code & | Space: object requires documentation | |
153 | ![]() |
No FM area though FM component is active | Space: object requires documentation | |
154 | ![]() |
Commitment item & is not an HR commitment item | Space: object requires documentation | |
155 | ![]() |
Delivery date only used for update of purchase orders and requisitions | Space: object requires documentation | |
156 | ![]() |
Action Canceled | Space: object requires documentation | |
157 | ![]() |
The actual/commit. data for Funds Managment was not converted. | Space: object requires documentation | |
158 | ![]() |
Original document not found in the selected documents | Space: object requires documentation | |
159 | ![]() |
Accounts with financial transaction other than 30 are rejected | Space: object requires documentation | |
160 | ![]() |
Overriding is not possible for this profile-value type combination | Space: object requires documentation | |
161 | ![]() |
Parameter &1 must be selected for this document category | Space: object requires documentation | |
162 | ![]() |
Commitment item &1 &2 &3 does not exist | Space: object requires documentation | |
163 | ![]() |
There are budget category inconsistencies in the hierarchy | Space: object requires documentation | |
164 | ![]() |
Commitment items with budget categories must not be moved | Space: object requires documentation | |
165 | ![]() |
The update date in the payment budget is different from the standard | Space: object requires documentation | |
166 | ![]() |
The update date in the commmitment budget differs from the standard | Space: object requires documentation | |
167 | ![]() |
The budget assignment field is different from the standard | Space: object requires documentation | |
168 | ![]() |
Value type &1 is not supported by this transaction | Space: object requires documentation | |
169 | ![]() |
The document was not updated | Space: object requires documentation | |
170 | ![]() |
Document category is not intended for revenue commitment items | Space: object requires documentation | |
171 | ![]() |
Carryforward level cannot be transferred from invoice reference | Space: object requires documentation | |
172 | ![]() |
Customizing MM goods receipt and payment selection is not allowed | Space: object requires documentation | |
173 | ![]() |
Fund &1 in FM area &2 is not valid for &3 &4 | Space: object requires documentation | |
174 | ![]() |
From and to date must either both be blank or both be filled | Space: object requires documentation | |
175 | ![]() |
You must enter either an application of funds or from/to dates | Space: object requires documentation | |
176 | ![]() |
Data has already been posted in fund &1 | Space: object requires documentation | |
177 | ![]() |
Change during ongoing operations can lead to errors | Space: object requires documentation | |
178 | ![]() |
Selection date for payment matching is not set (&1/&2) | The short text describes the object sufficiently | |
179 | ![]() |
Payment matching is not active | Space: object requires documentation | |
180 | ![]() |
Reconsider parameter selection | Space: object requires documentation | |
181 | ![]() |
The document was updated | Space: object requires documentation | |
182 | ![]() |
Can only be accessed with transaction FM_S123 | Space: object requires documentation | |
183 | ![]() |
Payment matching carried out only in commitment budget | Space: object requires documentation | |
184 | ![]() |
Trace started for user &1 | Space: object requires documentation | |
185 | ![]() |
Trace started for user &1 | Space: object requires documentation | |
186 | ![]() |
Company code &1: fiscal year variants in FM and FI are different | Space: object requires documentation | |
187 | ![]() |
FM area &1 &2: Currencies are different | Space: object requires documentation | |
188 | ![]() |
Commitent items with different profiles in one document | Space: object requires documentation | |
189 | ![]() |
No payment in FM: Period-end closing is not possible | Space: object requires documentation | |
190 | ![]() |
Parallel profile in company code &1 not maintained | Space: object requires documentation | |
191 | ![]() |
Period &1 in the fiscal year &2 is closed in FM area &3 | Space: object requires documentation | |
192 | ![]() |
Program execution not possible: payment matching is active | Space: object requires documentation | |
193 | ![]() |
You have no authorization for FM area & | Space: object requires documentation | |
194 | ![]() |
No debit/credit side transfers allowed: Document number & | Space: object requires documentation | |
195 | ![]() |
Funds Management account assignment &/&/&/& does not exist | Space: object requires documentation | |
196 | ![]() |
Online payment program: Residuals items without invoice ref. not allowed | Space: object requires documentation | |
197 | ![]() |
System error: No document header exists (&1) &2 &3 &4 | Space: object requires documentation | |
198 | ![]() |
Invoices belonging to a residual item could not be found | Space: object requires documentation | |
199 | ![]() |
It is not possible to delete period-end closing and payments on account | Space: object requires documentation | |
200 | ![]() |
Partial clearing of invoice and payment not possible: Document & & & | Space: object requires documentation | |
201 | ![]() |
A strategy can only be assigned once for each FM area | Space: object requires documentation | |
202 | ![]() |
Date of update and posting date of payments are different | Space: object requires documentation | |
203 | ![]() |
Date of update is copied as posting date of payments | Space: object requires documentation | |
204 | ![]() |
No posting day defined: company code &1, document number &2 | Space: object requires documentation | |
205 | ![]() |
Update profile &1 : Neither payment budget nor commitment bdgt is flagged | Space: object requires documentation | |
206 | ![]() |
System error in &1: No global data exists for company code &2 | Space: object requires documentation | |
207 | ![]() |
No clearing information exists in document &1 &2 &3 | Space: object requires documentation | |
208 | ![]() |
System error in &1: Document &2 &3 &4 does not exist | Space: object requires documentation | |
209 | ![]() |
Payment with more than 3 subledger acct. lines. Use payment distribution | Space: object requires documentation | |
210 | ![]() |
FM-CO assgt binding and FM-PM detail acct assgt are mutually exclusive | Space: object requires documentation | |
211 | ![]() |
Switching off PM activity/component account assignment causes errors | Space: object requires documentation | |
212 | ![]() |
Invoice &1/&2/&3 can not be converted to payment | Space: object requires documentation | |
213 | ![]() |
Activation for activity/component account assignment not possible | Space: object requires documentation | |
214 | ![]() |
Functional area cannot be activated for FM area &1 | Space: object requires documentation | |
215 | ![]() |
Data with functional area already exists in FM area &1 | Space: object requires documentation | |
216 | ![]() |
Activation not possible; Cost of sales accting not active in comp.code &1 | Space: object requires documentation | |
217 | ![]() |
Error in &1: Not all documents available for transaction &2 | Space: object requires documentation | |
218 | ![]() |
Error in &1: FM invoice for &2 &3 &4 could not be found | Space: object requires documentation | |
219 | ![]() |
Error in &1 for document &2: Accrual not possible for company code &3 | Space: object requires documentation | |
220 | ![]() |
Functional area and German Government active | Space: object requires documentation | |
221 | ![]() |
Functional area is not active | Space: object requires documentation | |
222 | ![]() |
Update with posting date | ||
223 | ![]() |
No uniform due date | The short text describes the object sufficiently | |
224 | ![]() |
Processing incompleted due to missing authorizations | ||
225 | ![]() |
Processing not carried out due to missing authorizations | ||
226 | ![]() |
Enter a fiscal year | Space: object requires documentation | |
227 | ![]() |
Enter a period less than & | Space: object requires documentation | |
228 | ![]() |
Caution: Reversal of an invoice partially carried forward by the FYC | Space: object requires documentation | |
229 | ![]() |
Document carried forward by fiscal year change is reversed | Space: object requires documentation | |
230 | ![]() |
Document item &/& has not yet been carried forward to the current year | Space: object requires documentation | |
231 | ![]() |
Caution: Reference to reassigned document | Space: object requires documentation | |
232 | ![]() |
Item. &: Commitment items account(&) and CO assignment (&) are different | Space: object requires documentation | |
233 | ![]() |
G/L account & is different to your FM G/L account assignment | Space: object requires documentation | |
234 | ![]() |
Change is not adjusted in the Funds Management document | Space: object requires documentation | |
235 | ![]() |
Document lines of document item (&) are in different fiscal years | Space: object requires documentation | |
236 | ![]() |
Different FM fiscal years: Invoice &1 &2 &3 for payment &4 | Space: object requires documentation | |
237 | ![]() |
Differing update of taxes in FM areas &1 and &2 | Space: object requires documentation | |
238 | ![]() |
Functional area cannot be activated for FM area &1 | Space: object requires documentation | |
239 | ![]() |
&1 &2 &3 contains incorrect payment items &4: Conversion not possible | Space: object requires documentation | |
240 | ![]() |
Payment reversal &1 for invoice &2 &3 &4: different fiscal year | Space: object requires documentation | |
241 | ![]() |
Functional area cannot be activated for FM area &1 | Space: object requires documentation | |
242 | ![]() |
Bank line items are only permitted in one FI document | Space: object requires documentation | |
243 | ![]() |
Payment selection was not carried out for interval &1 to &2 | Space: object requires documentation | |
244 | ![]() |
Function is not possible; RFC server group '&1' does not exist | Space: object requires documentation | |
245 | ![]() |
Message information: start document &1 &2 &3 | Space: object requires documentation | |
246 | ![]() |
&1 No posting day defined for company code &2 | Space: object requires documentation | |
247 | ![]() |
Differing payment conversion procedures in FM areas &1 and &2 | Space: object requires documentation | |
248 | ![]() |
System error during recalculation of transaction amount: &1, &2, &3, &4 | Space: object requires documentation | |
249 | ![]() |
Payment amounts have been updated incorrectly: Payment amount &1, &2, &3 | Space: object requires documentation | |
250 | ![]() |
Payment document &1, &2, &3 does not exist | Space: object requires documentation | |
251 | ![]() |
Company code currency and FM area currency differ | Space: object requires documentation | |
252 | ![]() |
No data found requiring processing | ||
253 | ![]() |
Fiscal year for FM area &1 is still &2 | ||
254 | ![]() |
Error when updating totals table FMSU & | ||
255 | ![]() |
No company code assigned to FM area & | ||
256 | ![]() |
No fund set for the balance carryforward | Space: object requires documentation | |
257 | ![]() |
No permitted value types found for the balance carryforward | Space: object requires documentation | |
258 | ![]() |
No permitted activities found for the balance carryforward | Space: object requires documentation | |
259 | ![]() |
The activity must either begin with &1 or be empty | Space: object requires documentation | |
260 | ![]() |
Activity &1 is not defined in FM area &2 | Space: object requires documentation | |
261 | ![]() |
Program only permitted for payment matching with enhanced function | Space: object requires documentation | |
262 | ![]() |
No authorization for changing functional area groups | Space: object requires documentation | |
263 | ![]() |
No authorization for displaying functional area groups | Space: object requires documentation | |
264 | ![]() |
No authorization for changing & in FM area & | Space: object requires documentation | |
265 | ![]() |
No authorization for displaying & in FM area & | Space: object requires documentation | |
266 | ![]() |
Set class & not permitted | Space: object requires documentation | |
267 | ![]() |
Refer to note 360667 | Space: object requires documentation | |
268 | ![]() |
This scenario has not yet been released. Refer to note 360667 | Space: object requires documentation | |
269 | ![]() |
You cannot deactivate this setting | The short text describes the object sufficiently | |
270 | ![]() |
Down payment &1 &2 &3 in incorrect fiscal year (current fiscal year &4) | Space: object requires documentation | |
271 | ![]() |
Caution! The down payment clearing &1 &2 &3 may be split | Space: object requires documentation | |
272 | ![]() |
Document & & & in wrong fiscal year ( current year & ) | Space: object requires documentation | |
273 | ![]() |
Document &1, &2, &3 in wrong fiscal year (current: &4) | Space: object requires documentation | |
274 | ![]() |
Period &1/FY &2 for &3 is not open for FM posting in value type &4 | Space: object requires documentation | |
275 | ![]() |
System error in &1: payment date is not filled (document &2 &3 &4) | Space: object requires documentation | |
276 | ![]() |
Different Customizing for conversion of bank clearing in FM area &1 &2 | Space: object requires documentation | |
277 | ![]() |
Clearing of document &1 &2 &3 will not be read (account type &4) | The short text describes the object sufficiently | |
278 | ![]() |
An entry for rule &1 already exists | Space: object requires documentation | |
279 | ![]() |
Different settings for fiscal year change in FM areas &1 and &2 | Space: object requires documentation | |
280 | ![]() |
Line &1 in document &2 &3 &4 does not contain any commitment items | Space: object requires documentation | |
281 | ![]() |
Error! Start program RFFMREAS_CREATE_POSIT | Space: object requires documentation | |
282 | ![]() |
Converting reference doc numbers from 35 to 16 digits is not possible | Space: object requires documentation | |
283 | ![]() |
This function is not possible with the PBET active | Space: object requires documentation | |
284 | ![]() |
Warning: Number range interval FM_BELEG2 is more than 80% full | The short text describes the object sufficiently | |
285 | ![]() |
Number Range Interval FM_BELEG2 Overrun | The short text describes the object sufficiently | |
286 | ![]() |
Clearing return not allowed. Document was transferred to FI-CA | The short text describes the object sufficiently | |
287 | ![]() |
Transaction (&1) is obsolete; use transaction &2 | Space: object requires documentation | |
288 | ![]() |
Transaction (&1) is obsolete and is no longer supported | Space: object requires documentation | |
289 | ![]() |
Function is not permitted; Customizing German Government is not active | Space: object requires documentation | |
290 | ![]() |
Function is only released for the client European Union | Space: object requires documentation | |
291 | ![]() |
Function is not released for client German Government | Space: object requires documentation | |
292 | ![]() |
Function is only released for client US Authorities | Space: object requires documentation | |
293 | ![]() |
Function is not possible; Funds Management is not active | Space: object requires documentation | |
294 | ![]() |
Function is not possible; application IS-PS is not active | Space: object requires documentation | |
295 | ![]() |
Function is not permitted; application IS-PS does not exist | Space: object requires documentation | |
296 | ![]() |
Function is not released for client European Union | Space: object requires documentation | |
297 | ![]() |
Function is not released for client US Authorities | Space: object requires documentation | |
298 | ![]() |
Due date in the past | Space: object requires documentation | |
299 | ![]() |
Only update profile 000400 allowed if local authorities flag active | The short text describes the object sufficiently | |
300 | ![]() |
MSEG line not found! Derivation of FM account assignment not possible! | The short text describes the object sufficiently | |
301 | ![]() |
This report only supports the DOM format | Space: object requires documentation | |
302 | ![]() |
Item category 1 needs a cash holdings item | ||
303 | ![]() |
Cash holding items must have item category 1 | ||
304 | ![]() |
Commitment item not relevant for Cash Budget Management | ||
305 | ![]() |
Cash Budget Management already activated in company code & | ||
306 | ![]() |
Cash Budget Management has already been deactivated in company code & | ||
307 | ![]() |
G/L account &/& does not exist | ||
308 | ![]() |
No commitment item assigned to G/L account &/&, or assignment not valid | Space: object requires documentation | |
309 | ![]() |
Commitment item &/& has a higher level item | ||
310 | ![]() |
Select at least one top commitment item | ||
311 | ![]() |
Object has no successor | ||
312 | ![]() |
Incorrect financial transaction or item category in item & & | ||
313 | ![]() |
No commitment item entered in item & & & | Space: object requires documentation | |
314 | ![]() |
Commitment item &1 for G/L account &2 not created | The short text describes the object sufficiently | |
315 | ![]() |
No funds center entered/derived in item &1 (&2/&3/&4) | Space: object requires documentation | |
316 | ![]() |
Incorrect account assignment: No FM area assigned to company code & | ||
317 | ![]() |
Total of percentages (&) does not equal 100 | ||
318 | ![]() |
The percentage (&) is larger than 100 | ||
319 | ![]() |
Funds center could not be derived | Space: object requires documentation | |
320 | ![]() |
Fin.transaction &1 does not match fin.transaction &2 of top item | ||
321 | ![]() |
Item category &1 does not match item category &2 of top item | ||
322 | ![]() |
Company was not supplied in Function Module interface | Space: object requires documentation | |
323 | ![]() |
Tax settings have not been made in Customizing for FM; use transactn OFUP | The short text describes the object sufficiently | |
324 | ![]() |
Functional area and cost of sales accounting (company code &1) active | Space: object requires documentation | |
325 | ![]() |
Application of funds &/& not defined for & | ||
326 | ![]() |
Function not possible as budget exists | Space: object requires documentation | |
327 | ![]() |
Function not possible as there are actual values | Space: object requires documentation | |
328 | ![]() |
Function not possible because there is an actual value | Space: object requires documentation | |
329 | ![]() |
Budget exists | Space: object requires documentation | |
330 | ![]() |
Actual values exist | Space: object requires documentation | |
331 | ![]() |
Item has an actual value | Space: object requires documentation | |
332 | ![]() |
Item &: Funds center & taken from default value | Space: object requires documentation | |
333 | ![]() |
Item &: Fund & taken from default value | Space: object requires documentation | |
334 | ![]() |
Funds center and fund taken from default values | ||
335 | ![]() |
Function only possible for one node | ||
336 | ![]() |
You cannot make this document change | Space: object requires documentation | |
337 | ![]() |
Old fiscal year posted to again by document & | Space: object requires documentation | |
338 | ![]() |
You cannot delete the classification or acct asst after the FYC | Space: object requires documentation | |
339 | ![]() |
Funded program must be active before it can be displayed | The short text describes the object sufficiently | |
340 | ![]() |
Activation requires at least EA-PS Rel. 604 and SAP_PPL Rel. 604 | Space: object requires documentation | |
341 | ![]() |
You have not maintained a class | ||
342 | ![]() |
Item & has already been carried forward to year & by fiscal year change | ||
343 | ![]() |
Archiving run is not possible; archiving is already in process | Space: object requires documentation | |
344 | ![]() |
Document &1 &2 &3: Archiving run failed | Space: object requires documentation | |
345 | ![]() |
FM payment selection: initial archiving run incomplete | Space: object requires documentation | |
346 | ![]() |
Clearing reset is not possible; documents are currently being archived | Space: object requires documentation | |
347 | ![]() |
No archiving run can be executed during test run | Space: object requires documentation | |
348 | ![]() |
Initial archiving run can only be started using selection by FM area | Space: object requires documentation | |
349 | ![]() |
Side effect with other generic rules: percent figures = & | ||
350 | ![]() |
Total percentage (&) is more than 100 | ||
351 | ![]() |
Enter a positive percentage rate | ||
352 | ![]() |
Enter a positive minimum revenue | ||
353 | ![]() |
Upper limit for rev.incr.budget must be larger than minimum revenue | ||
354 | ![]() |
Enter an expenditure commitment item | ||
355 | ![]() |
CCN lock entry is being generated | The short text describes the object sufficiently | |
356 | ![]() |
Entries already exist in fiscal year & | The short text describes the object sufficiently | |
357 | ![]() |
Value of down payment is smaller than value of down payment request | The short text describes the object sufficiently | |
358 | ![]() |
Select either "Pre-check" or "Delete old data" | Space: object requires documentation | |
359 | ![]() |
Number of processes in special interval exceeds total number of processes | Space: object requires documentation | |
360 | ![]() |
Not all fields are defined in the special interval area | Space: object requires documentation | |
361 | ![]() |
Expenditure budget addresses are different | Space: object requires documentation | |
362 | ![]() |
Document cannot be saved because data is still missing | Space: object requires documentation | |
363 | ![]() |
The line item selected does not increase the budget | Space: object requires documentation | |
364 | ![]() |
There are no documents which increase the budget | ||
365 | ![]() |
Rule cannot be deleted & & & | The short text describes the object sufficiently | |
366 | ![]() |
Enter a positive percentage | The short text describes the object sufficiently | |
367 | ![]() |
Enter a percentage less than 100% | The short text describes the object sufficiently | |
368 | ![]() |
System error origin update in BADI implementation | Space: object requires documentation | |
369 | ![]() |
Grant was changed from &1 to &2 | Space: object requires documentation | |
370 | ![]() |
Fund was changed from &1 to &2 | Space: object requires documentation | |
371 | ![]() |
Functional area was changed from &1 to &2 | Space: object requires documentation | |
372 | ![]() |
Funds center was changed from &1 to &2 | Space: object requires documentation | |
373 | ![]() |
Commitment item was changed from &1 to &2 | Space: object requires documentation | |
374 | ![]() |
Budget period was changed from &1 to &2 | Space: object requires documentation | |
375 | ![]() |
Commitment item group & & & does not exist | ||
376 | ![]() |
& is already processing group & & & | ||
377 | ![]() |
Enter a suitable template | ||
378 | ![]() |
Commitment item group & & & already exists | ||
379 | ![]() |
Commitment item group & & & is still in use | ||
380 | ![]() |
Commitment item group & & & saved | ||
381 | ![]() |
Deleting budget structure template & & & | Space: object requires documentation | |
382 | ![]() |
& is already processing commitment item & | ||
383 | ![]() |
Internal commitment item & unknown | ||
384 | ![]() |
The start or finish date of the fiscal year could not be determined | Space: object requires documentation | |
385 | ![]() |
Commitment item & & could not be saved | ||
386 | ![]() |
System error when blocking commitment item & | ||
387 | ![]() |
Internal item no.for commitment item could not be allocated | ||
388 | ![]() |
Block on the internal item number not permitted | ||
389 | ![]() |
System error during allocation of the internal item number | ||
390 | ![]() |
System error during blocking of commitment item hierarchy | ||
391 | ![]() |
Commitment item hierarchy could not be stored | ||
392 | ![]() |
There is no master data for commitment item & | ||
393 | ![]() |
No hierarchy relations exist for commitment item &/& | ||
394 | ![]() |
No items could be found for document number & | ||
395 | ![]() |
Commitment item &1 &2 &3 already exists | ||
396 | ![]() |
Program RFFMDL02 is no longer used | Space: object requires documentation | |
397 | ![]() |
Funds center &1 could not be saved in FM area &2 | ||
398 | ![]() |
System error when blocking funds center & | ||
399 | ![]() |
Object number for funds center already exists | ||
400 | ![]() |
System error during blocking of funds center hierarchy | ||
401 | ![]() |
Funds center hierarchy could not be stored | ||
402 | ![]() |
There is no master data for funds center & | ||
403 | ![]() |
No hierarchy relations exist for funds center &/& | Space: object requires documentation | |
404 | ![]() |
No matching funds center found | ||
405 | ![]() |
Funds center &1 is not a top funds center | ||
406 | ![]() |
There is no budget funds center for FM area & and year & | ||
407 | ![]() |
To period must be greater or equal to from period | ||
408 | ![]() |
To period must be smaller than 12 | The short text describes the object sufficiently | |
409 | ![]() |
Interval not allowed | ||
410 | ![]() |
Specify complete intervall | ||
411 | ![]() |
Commitment items removed successfully | ||
412 | ![]() |
Enter a fiscal year for the line items | ||
413 | ![]() |
The "to" year must be the same as, or later than, the "from" year | The short text describes the object sufficiently | |
414 | ![]() |
The year for the totals must be earlier than the year for the line items | The short text describes the object sufficiently | |
415 | ![]() |
Commitment item copied from company code & to company code & | ||
416 | ![]() |
Company codes & and & are not assigned to the same FM area | ||
417 | ![]() |
The year for the line item must be earlier than the current year | ||
418 | ![]() |
Enter a fiscal year for the totals | ||
419 | ![]() |
Enter a fiscal year for the totals and balances | ||
420 | ![]() |
Actual data will be irretrievable | ||
421 | ![]() |
Reconstruction is not allowed in a productive system | ||
422 | ![]() |
Subsequent postings not allowed in account statement view | Space: object requires documentation | |
423 | ![]() |
With hierarchical selection, master data is always selective | Space: object requires documentation | |
424 | ![]() |
Enter a fiscal year or a hierarchy variant | Space: object requires documentation | |
425 | ![]() |
Enter a funds center | Space: object requires documentation | |
426 | ![]() |
Enter a cmmt item with an appropriate financial transaction and itm cat. | ||
427 | ![]() |
Enter a commitment item without NDA budget | ||
428 | ![]() |
Use plan variant 000 for this report | Space: object requires documentation | |
429 | ![]() |
Summarization item & cannot be entered as the recipient | Space: object requires documentation | |
430 | ![]() |
Define document type and allocation items | The short text describes the object sufficiently | |
431 | ![]() |
Allocation item must not be stored in account | The short text describes the object sufficiently | |
432 | ![]() |
Commitment item with financial transaction "90" not allowed | The short text describes the object sufficiently | |
433 | ![]() |
Account assignment item &/& does not exist | ||
434 | ![]() |
Summarization item &/& does not exist | ||
435 | ![]() |
Select commitment item with financial transaction "30" | ||
436 | ![]() |
Select commitment item with item category "Revenues" | ||
437 | ![]() |
Select commitment item with item category "Expenditures" | ||
438 | ![]() |
Different categories in sender/receiver items &/& | ||
439 | ![]() |
BS element &1/&2/&3 and corresp. budget object: attribute &4 is different | Space: object requires documentation | |
440 | ![]() |
Missing hierarchy record | Space: object requires documentation | |
441 | ![]() |
Deviate hierarchy information | Space: object requires documentation | |
442 | ![]() |
Planning not possible in commitment item &/&/& | ||
443 | ![]() |
Maintain a commitment item in the G/L account master | ||
444 | ![]() |
Enter a commitment item | ||
445 | ![]() |
Budgeting not allowed in commitment item &/& | ||
446 | ![]() |
Commitment item &/&/& does not exist | ||
447 | ![]() |
Only enter commitment items which are assigned to transaction & | ||
448 | ![]() |
Position cursor on a valid field | ||
449 | ![]() |
No commitment items selected | ||
450 | ![]() |
Planning not possible in commitment item &/&/& | ||
451 | ![]() |
Planning not possible in commitment item &/&/& | ||
452 | ![]() |
No table entries found for &/&/&/& | ||
453 | ![]() |
Commitment item &/& already being processed | ||
454 | ![]() |
Commitment item &/& already exists | ||
455 | ![]() |
Incorrect item type for irrelevant commitment item | ||
456 | ![]() |
Incorrect item category for revenue or expenditure item | ||
457 | ![]() |
No matching commitment item found | ||
458 | ![]() |
Please choose the active financial transactions | ||
459 | ![]() |
Mark item &/& as a revenue item in the master record | ||
460 | ![]() |
Enter item category "1", "2", or "3" | Space: object requires documentation | |
461 | ![]() |
Assign an FM area to the company code | ||
462 | ![]() |
Company code & already active -> Balances will not be transferred | ||
463 | ![]() |
Enter item for unassigned revenues | ||
464 | ![]() |
Create item for unassigned expenditures | ||
465 | ![]() |
Financial transaction not permitted for commitment items | ||
466 | ![]() |
Commitment item hierarchy already being processed | ||
467 | ![]() |
Enter a top item | ||
468 | ![]() |
Commitment item copy reference &/& does not exist | ||
469 | ![]() |
You cannot subordinate commitment item | ||
470 | ![]() |
Item category for commitment item incompatible with superior item | ||
471 | ![]() |
Financial transaction incompatible with superior commitment item | ||
472 | ![]() |
You must not delete FM area & | ||
473 | ![]() |
Deletion not possible as plan values exist | ||
474 | ![]() |
Deletion not possible as budget exists | ||
475 | ![]() |
Deletion not possible as posting documents exist | ||
476 | ![]() |
Deletion not possible, commitment item & stored in G/L account & | ||
477 | ![]() |
Deletion not possible, cmmt item is an unassigned rev /exp.item | ||
478 | ![]() |
You must not change assignment to company code & | ||
479 | ![]() |
You must not change assignment to company code & | ||
480 | ![]() |
Company code &: assigned number range interval does not exist | ||
481 | ![]() |
Company code &: assigned budget profile does not exist | ||
482 | ![]() |
Company code &: assigned fiscal year variant does not exist | ||
483 | ![]() |
Funds center &/& does not exist | ||
484 | ![]() |
Funds center &/& already being processed | ||
485 | ![]() |
Funds center &/& already exists | ||
486 | ![]() |
Company code &: assigned fiscal year variant does not exist | ||
487 | ![]() |
Company code &: assigned currency key does not exist | ||
488 | ![]() |
Funds center hierarchy already being processed | ||
489 | ![]() |
Funds center copy reference &/& does not exist | ||
490 | ![]() |
Only one funds center hierarchy is allowed | ||
491 | ![]() |
Company code &: assigned status profile does not exist | ||
492 | ![]() |
FM area & cannot be deleted because a company code is assigned to it | ||
493 | ![]() |
Deletion not possible as plan values exist | ||
494 | ![]() |
Funds center cannot be deleted because budget exists | ||
495 | ![]() |
Funds center cannot be deleted because actual data already exists | Space: object requires documentation | |
496 | ![]() |
Number range interval & not defined for FM area & | ||
497 | ![]() |
Budget profile & does not exist | ||
498 | ![]() |
Budget exists for commitment item -> Linking not possible | ||
499 | ![]() |
Budget exists for funds center -> Linking not possible | ||
500 | ![]() |
This function is not allowed in the object selected. | ||
501 | ![]() |
Company code &: assigned budget profile for fund does not exist | ||
502 | ![]() |
Plan profile & does not exist | ||
503 | ![]() |
Maintain default cost element in controlling area & | ||
504 | ![]() |
Maintain default revenue element in controlling area & | ||
505 | ![]() |
Company code &: assigned plan profile does not exist | ||
506 | ![]() |
You must not change assignment to company code & | ||
507 | ![]() |
There is no data for company code & | ||
508 | ![]() |
Commitment item & is a summarization item | ||
509 | ![]() |
Enter company code | ||
510 | ![]() |
Actual data has already been posted in FM area & | Space: object requires documentation | |
511 | ![]() |
Create a commitment item for taking over cash holdings | ||
512 | ![]() |
Character & not allowed in names | ||
513 | ![]() |
Period under review was not changed | ||
514 | ![]() |
The upper limit for the interval is lower than the lower limit | ||
515 | ![]() |
Position cursor on a valid field | ||
516 | ![]() |
You must not change assignment to company code & | ||
517 | ![]() |
Fiscal year variant in FM area & must not be changed | ||
518 | ![]() |
Actual data cannot be reconstructed because company code & is active | ||
519 | ![]() |
You must not change assignment to company code & | ||
520 | ![]() |
Company code &: assigned update profile does not exist | ||
521 | ![]() |
Currency in FM area & must not be changed | ||
522 | ![]() |
Currency in FM area & must not be changed | ||
523 | ![]() |
Company code &: years not maintained for cash holdings | ||
524 | ![]() |
Company code &: Cash holdings were not taken over | ||
525 | ![]() |
Company code &: There is no commitment item for unassigned expenditures | ||
526 | ![]() |
Company code &: There is no commitment item for unassigned revenues | ||
527 | ![]() |
Company code &: Default funds center does not exist | ||
528 | ![]() |
Company code &: No commitment item assigned for unassigned expenditures | ||
529 | ![]() |
Company code &: No commitment item assigned for unassigned revenues | ||
530 | ![]() |
You can duplicate only one node in each case | ||
531 | ![]() |
Commitment item must not be changed in FM area & | ||
532 | ![]() |
Active avail. control is not allowed with deactivated budget consistency | ||
533 | ![]() |
Enter ONE funds center or commitment item | ||
534 | ![]() |
Actual data has already been posted in FM area & | ||
535 | ![]() |
No default funds center assigned in company code & | ||
536 | ![]() |
Inconsistent activation of FM account assignment elements in FM area & | The short text describes the object sufficiently | |
537 | ![]() |
Funds center must not be changed in FM area & | ||
538 | ![]() |
FM area & fund &: no budget structure elements requiring generation exist | Space: object requires documentation | |
539 | ![]() |
Error in reading application of funds | ||
540 | ![]() |
Application of funds & / & already exists | ||
541 | ![]() |
Error in saving text data | ||
542 | ![]() |
Error in saving master data | ||
543 | ![]() |
Application of funds saved | ||
544 | ![]() |
From-date is later than to-date | ||
545 | ![]() |
Application of funds already being processed by & | ||
546 | ![]() |
System error when locking application of funds | ||
547 | ![]() |
Application of funds & / & does not exist | Space: object requires documentation | |
548 | ![]() |
Application of funds & / & deleted | ||
549 | ![]() |
Error when deleting | ||
550 | ![]() |
Application of funds & / & still in use. Deletion not possible | ||
551 | ![]() |
FM area & does not exist -> You cannot create this application of funds | ||
552 | ![]() |
You must enter at least one value | ||
553 | ![]() |
Integration with position management is not active | Space: object requires documentation | |
554 | ![]() |
No entry selected | Space: object requires documentation | |
555 | ![]() |
It is not possible to generate this budget object | Space: object requires documentation | |
556 | ![]() |
There are no HR commitment items requiring processing | Space: object requires documentation | |
557 | ![]() |
Check budget object consistency in Position Management | Space: object requires documentation | |
558 | ![]() |
Budget objects saved successfully | Space: object requires documentation | |
559 | ![]() |
Generation of budget objects only possible from budget or posting objects | Space: object requires documentation | |
560 | ![]() |
No budget exists for deletion | Space: object requires documentation | |
561 | ![]() |
There is no BS element &1/&2/&3 | Space: object requires documentation | |
562 | ![]() |
No corresponding budget exists for budget structure element &1/&2/&3 | Space: object requires documentation | |
563 | ![]() |
BS element &1/&2/&3 and corresp. budget object: attribute &4 is different | Space: object requires documentation | |
564 | ![]() |
Carry out the check first | Space: object requires documentation | |
565 | ![]() |
There is no data to be leveled | Space: object requires documentation | |
566 | ![]() |
System leveling completed successfully -> Repeat check | Space: object requires documentation | |
567 | ![]() |
Integration with Position Management is not active for fund & | Space: object requires documentation | |
568 | ![]() |
Status management already being processed | ||
569 | ![]() |
System error during locking of status management | ||
570 | ![]() |
Status profile & does not exist | ||
571 | ![]() |
No status yet maintained in fiscal year & | ||
572 | ![]() |
Error when accessing status management | ||
573 | ![]() |
No status profile maintained in FM area & | ||
574 | ![]() |
No status maintained in FM area & / fiscal year & | ||
575 | ![]() |
Only commitment items of type "30" are being selected | ||
576 | ![]() |
Errors found --> Access the error log | ||
577 | ![]() |
No errors were found | ||
578 | ![]() |
Transaction & successfully executed | ||
579 | ![]() |
Value type & may not be carried forward in FM area & | ||
580 | ![]() |
Carryforward type not suitable | ||
581 | ![]() |
Carryforward parameter & is not consistent (type "&") | ||
582 | ![]() |
Carryforward paramtr & already in use (carryforward type & not suitable) | ||
583 | ![]() |
Carryforward parameter & does not exist | ||
584 | ![]() |
Carryforward parameter & still in use | ||
585 | ![]() |
Carryforward parameter & still contains carryforward rules | ||
586 | ![]() |
Enter a value type | The short text describes the object sufficiently | |
587 | ![]() |
Choose payment budget and/or commitment budget | ||
588 | ![]() |
>>>>>> Begin Fund Messages <<<<<<<< | ||
589 | ![]() |
Error when reading fund | ||
590 | ![]() |
Fund & / & already exists | ||
591 | ![]() |
Fund & / & does not exist in company code & | ||
592 | ![]() |
Error when saving fund | ||
593 | ![]() |
Fund saved | ||
594 | ![]() |
Customer does not exist | ||
595 | ![]() |
Fund locked by & | ||
596 | ![]() |
System error when locking fund | ||
597 | ![]() |
Fund & does not exist in FM area & | Space: object requires documentation | |
598 | ![]() |
Fund & / & deleted | ||
599 | ![]() |
Error when deleting | ||
600 | ![]() |
Application of funds does not exist | ||
601 | ![]() |
FM area & does not exist, fund cannot be created | ||
602 | ![]() |
Enter budget values | Space: object requires documentation | |
603 | ![]() |
Enter a fund | ||
604 | ![]() |
Error when saving texts for fund | ||
605 | ![]() |
Fund cannot be deleted | ||
606 | ![]() |
No matching fund found | ||
607 | ![]() |
Fund & cannot be deleted because actual data exists | ||
608 | ![]() |
Fund & cannot be deleted because budget values exist | Space: object requires documentation | |
609 | ![]() |
Fund & cannot be deleted because objects exist | Space: object requires documentation | |
610 | ![]() |
Only one generic entry allowed | ||
611 | ![]() |
You can only use one concrete funds center with fund "Blank". | ||
612 | ![]() |
Fund &1 is blocked by &2 | Space: object requires documentation | |
613 | ![]() |
System error during blocking of fund &1 | Space: object requires documentation | |
614 | ![]() |
Enter only one valid fund | Space: object requires documentation | |
615 | ![]() |
Fund and FM area have different number of fiscal year variant periods | Space: object requires documentation | |
616 | ![]() |
Different number of periods in old and new fiscal year variant | Space: object requires documentation | |
617 | ![]() |
Budget structure must be the same for all funds selected | Space: object requires documentation | |
618 | ![]() |
Functional area & cannot be deleted, as actuals data exists | Space: object requires documentation | |
619 | ![]() |
Functional area & cannot be deleted, as budget values exist | Space: object requires documentation | |
620 | ![]() |
<<<<<<<<<<<<<<<<End Fund Messages >>>>>>>>>>>>>>>>>>>> | ||
621 | ![]() |
>>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>> | ||
622 | ![]() |
Error when reading funds center & | ||
623 | ![]() |
Cannot delete, commitment item is part of an object | Space: object requires documentation | |
624 | ![]() |
Enter a concrete value in the "Hierarchy" selection | Space: object requires documentation | |
625 | ![]() |
Enter a generic or partially generic value the "Generic" selection | Space: object requires documentation | |
626 | ![]() |
Do not enter partially generic values in the "Individual value" selection | Space: object requires documentation | |
627 | ![]() |
Enter a funds center | Space: object requires documentation | |
628 | ![]() |
Enter funds center first | Space: object requires documentation | |
629 | ![]() |
Functional area &1 can not be used | Space: object requires documentation | |
630 | ![]() |
<<<<<<<<<Archiving>>>>>>>>>>> | Space: object requires documentation | |
631 | ![]() |
Version 000/&1 can not be archived in FM area &2 | Space: object requires documentation | |
632 | ![]() |
Matching of line items and totals records in &1 to &2 not allowed | Space: object requires documentation | |
633 | ![]() |
Internal error in archiving | Space: object requires documentation | |
634 | ![]() |
Incorrect access to archive | Space: object requires documentation | |
635 | ![]() |
Error in archiving | ||
636 | ![]() |
Archiving object & could not be found | Space: object requires documentation | |
637 | ![]() |
File could not be opened | ||
638 | ![]() |
IO errors in archive | ||
639 | ![]() |
Incorrect entry | ||
640 | ![]() |
Update run can only be executed with transaction SARA | Space: object requires documentation | |
641 | ![]() |
Values 'from fisc.year/period' greater than 'to fisc. year period' | ||
642 | ![]() |
File already opened | ||
643 | ![]() |
You have not selected an active archive key | ||
644 | ![]() |
Invalid record structure | Space: object requires documentation | |
645 | ![]() |
Select at least one document type | Space: object requires documentation | |
646 | ![]() |
You can only maintain a subgroup from within the maintenance of a group | ||
647 | ![]() |
You cannot create section &1 in individual plan &2 | ||
648 | ![]() |
You cannot create group &1 in main group &2 | ||
649 | ![]() |
You cannot create subgroup &1 in group &2 | ||
650 | ![]() |
You cannot create subsection &1 in section &2 | ||
651 | ![]() |
Only access subsection maintenance from section maintenance | ||
652 | ![]() |
>> Log under spool no. & in spool dataset | ||
653 | ![]() |
< Actual data reconstruction complete | ||
654 | ![]() |
Start actual data reconstruction in batch only | ||
655 | ![]() |
Termination in routine & & & | ||
656 | ![]() |
< Cash holding reconstruction for company code & complete | ||
657 | ![]() |
< Reconstruction of actual funds reservation data complete | ||
658 | ![]() |
< Reconstruction of actual data from MM complete | ||
659 | ![]() |
< Reconstruction of actual data from FI complete | ||
660 | ![]() |
< Reconstruction of actual payment transfer data complete | ||
661 | ![]() |
Enter fiscal year and period | Space: object requires documentation | |
662 | ![]() |
The data was last summarized on & | ||
663 | ![]() |
Set up the cumulative data before starting the report | ||
664 | ![]() |
Criteria category &1 does not exist | ||
665 | ![]() |
Length of criteria belonging to criteria category &1 must be &2 | ||
666 | ![]() |
You cannot delete criteria category & | ||
667 | ![]() |
You cannot change the length of the criteria category | ||
668 | ![]() |
You can only make a selection in one area | ||
669 | ![]() |
Select the appropriate commitment item(s) first | ||
670 | ![]() |
Function not possible for selected commitment item(s) | ||
671 | ![]() |
Subordinate commitment items exist: they cannot be deleted | ||
672 | ![]() |
You can only enter criterion category &1 here | ||
673 | ![]() |
Commitment item &1 and criterion category &2 do not match | ||
674 | ![]() |
Criterion category & is already in use in this subhierarchy | ||
675 | ![]() |
Length of criteria category must not exceed 10 | ||
676 | ![]() |
You cannot delete criterion category group &1 | ||
677 | ![]() |
This subhierarchy uses criterion categories | ||
678 | ![]() |
You cannot change the criteria category | ||
679 | ![]() |
You can only maintain commitment items without a criterion category | ||
680 | ![]() |
Criterion &1 already exists for criterion category &2 | ||
681 | ![]() |
Criterion &1 does not exist for criteria category &2 | ||
682 | ![]() |
Carryforward item category &1 does not exist in FM area &2 | ||
683 | ![]() |
There is no carryforward item category in commitment item &1/&2 | ||
684 | ![]() |
You must not delete carryforward item category &1. | ||
685 | ![]() |
Criterion &1 for criteria category &2 must not be deleted | ||
686 | ![]() |
Length of commitment item &1 exceeds the &2 characters defined | Space: object requires documentation | |
687 | ![]() |
Commitment item &1/&2 is assigned to a carryforward item category | ||
688 | ![]() |
Criteria category group & does not exist | ||
689 | ![]() |
Inconsistent output data found | Space: object requires documentation | |
690 | ![]() |
Update from payment program active => Differences in the amounts | Space: object requires documentation | |
691 | ![]() |
Budget category &1 does not exist | Space: object requires documentation | |
692 | ![]() |
Expenditure type &1 does not exist | Space: object requires documentation | |
693 | ![]() |
&1 &2 &3 &4 | Space: object requires documentation | |
694 | ![]() |
Error during change document generation: & & & | ||
695 | ![]() |
No receiver commitment item assigned to carryforward category &1 | The short text describes the object sufficiently | |
696 | ![]() |
Subsequent postings not allowed in account statement view | Space: object requires documentation | |
697 | ![]() |
The funds centers were converted successfully | ||
698 | ![]() |
Funds center &/& could not be saved | ||
699 | ![]() |
Fund converted successfully | ||
700 | ![]() |
No funds existed | ||
701 | ![]() |
Fund & could not be saved | ||
702 | ![]() |
No FM areas exist | ||
703 | ![]() |
Hierarchy of commitment item &/& could not be saved | ||
704 | ![]() |
Commitment item hierarchy successfully entered | ||
705 | ![]() |
Commitment items converted successfully | ||
706 | ![]() |
No objects exist | ||
707 | ![]() |
Commitment item &/& could not be saved | ||
708 | ![]() |
Free item & could not be saved | ||
709 | ![]() |
No FM area for free item & | ||
710 | ![]() |
There are no free items | ||
711 | ![]() |
Free items converted successfully | ||
712 | ![]() |
Active item & could not be saved | ||
713 | ![]() |
No commitment item exists for active item & | ||
714 | ![]() |
FM area &/& does not exist for commitment item & | ||
715 | ![]() |
No active items available | ||
716 | ![]() |
Active items successfully converted |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in |