SAP ABAP Message Class FICUSTOM (Customizable Messages for Funds Management)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)

Attributes

Message class	FICUSTOM
Short Description	Customizable Messages for Funds Management
Changed On	20131127
Last Changed At	183957

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Item & contains commitment item with financial transaction other than 30	Space: object requires documentation	☐
2	001	Item &: Commitment item & differs from item in account (&)	Space: object requires documentation	☐
3	002	Item &: Commitment item & differs from CO assignment's item (&)	Space: object requires documentation	☐
4	003	Item &: Funds center & differs from CO assignment's center (&)	Space: object requires documentation	☐
5	004	Item &: Fund & differs from CO assignment's fund (&)	Space: object requires documentation	☐
6	005	Item &: Fund & differs from the one in funds center (&)	Space: object requires documentation	☐
7	006	Item &: Funds center & differs from the one in commitment item (&)	Space: object requires documentation	☐
8	007	Document posted as commitment authorization & for &	Space: object requires documentation	☐
9	008	Document posted against payment budget &	Space: object requires documentation	☐
10	009	Item &: Document category is not intended for revenue committment item	Space: object requires documentation	☐
11	010	No uniform due date	Space: object requires documentation	☐
12	011	Change is not adjusted in the Funds Management document	Space: object requires documentation	☐
13	012	Item &: Funds center & taken from default value	Space: object requires documentation	☐
14	013	Item &: Fund & taken from default value	Space: object requires documentation	☐
15	014	Account assignment differs from document &1 &2	Space: object requires documentation	☐
16	015	No credit/debit transfer postings possible	Space: object requires documentation	☐
17	016	Statistical goods receipt contradicts Customizing for warehouse concept	Space: object requires documentation	☐
18	017	Revenue type not assigned to any commitment item & & &	Space: object requires documentation	☐
19	018	Commitment item does not exist & &	Space: object requires documentation	☐
20	019	Commitment item does not exist & &	Space: object requires documentation	☐
21	020	Total amount of the deduction greater than the amount (& &) in ref.doc.&	Space: object requires documentation	☐
22	021	The revenue type selected is not an additional revenue type	Space: object requires documentation	☐
23	022	Revenue type & is an additional revenue type	Space: object requires documentation	☐
24	023	Item category not allowed: Commitment item &	Space: object requires documentation	☐
25	024	Item category not allowed: Commitment item &	Space: object requires documentation	☐
26	025	FI document &1 &2 &3 has amount zero and is removed from request &4	Space: object requires documentation	☐
27	026	Amount is equal to zero	Space: object requires documentation	☐
28	027	Document &1 &2 &3: Amount is equal to zero	Space: object requires documentation	☐
29	028	Amount is equal to zero	Space: object requires documentation	☐
30	029	Commitment item &1 derived from revenue type &2: &3 overwritten	Space: object requires documentation	☐
31	030	Total amount of the deduction greater than the amount & & in ref. doc.&	Space: object requires documentation	☐
32	031	Stat. item is equipped with top funds center (&1).	Space: object requires documentation	☐
33	032	Accounting processor cannot be derived: & & & &	Space: object requires documentation	☐
34	033	Accounting processor does not correspond to derivation: & &	Space: object requires documentation	☐
35	034	Accounting processor "&1" is replaced by processor "&2"	Space: object requires documentation	☐
36	035	Document & & & & is part of a request	Space: object requires documentation	☐
37	036	The G/L account & is different to the FM G/L account assignment	Space: object requires documentation	☐
38	037	Posting residual items without invoice reference not possible	Space: object requires documentation	☐
39	038	Dunning area does not exist &1 &2	Space: object requires documentation	☐
40	039	Posting to PCO&4 not possible; PCO processing not active	Space: object requires documentation	☐
41	040	Interest calculation block must be set for additional revenue type &1	Space: object requires documentation	☐
42	041	Payment could be posted in blocked period in Funds Management	Space: object requires documentation	☐
43	042	FM update date is earlier than an existing postings	Space: object requires documentation	☐
44	043	Warehouse funds center transferred	Space: object requires documentation	☐
45	044	Item &: Is not intended for expenditure commitment item	Space: object requires documentation	☐
46	045	A credit memo is updated in Asset Accounting	Space: object requires documentation	☐
47	046	Tax is posted to the top funds center	Space: object requires documentation	☐
48	047	Funds center entered/derived even though FM is not active	Space: object requires documentation	☐
49	048	Parked document does not exist in Funds Management	Space: object requires documentation	☐
50	049	Changes to accounts already defined could lead to reconciliation problems	Space: object requires documentation	☐
51	050	Deleting account derivation records could lead to reconciliation errors	Space: object requires documentation	☐
52	051	Customer &1 is not assigned to account assignment object &2	Space: object requires documentation	☐
53	052	Carryforward level cannot be transferred from invoice reference	Space: object requires documentation	☐
54	053	The deactivation of the setting causes errors. (See long text)	Space: object requires documentation	☐
55	054	Amount has been changed: Program is deleting cash discount base	Space: object requires documentation	☐
56	055	Posting is not permitted without clearing or invoice reference	Space: object requires documentation	☐
57	056	Only payments can apply across several company codes	Space: object requires documentation	☐
58	057	Document & & & has been cleared	Space: object requires documentation	☐
59	058	Order &1 from group &2 is not allowed in CO-FM group assignment	Space: object requires documentation	☐
60	059	Tol. exceeded for item &2 in purchase req. &1; % tolerance limit is &3	Space: object requires documentation	☐
61	060	Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3	Space: object requires documentation	☐
62	061	No FM document for PR &2 item &3 account assignment &1	Space: object requires documentation	☐
63	062	Dunning area &1 different from customizing entry &2	Space: object requires documentation	☐
64	063	The program issues a request number	Space: object requires documentation	☐
65	064	Purchase order item & must reference a purchase requisition	Space: object requires documentation	☐
66	065	SGL transaction code missing, though document item is BL-relevant	Space: object requires documentation	☐
67	066	Interest calculation data is deleted when amounts are changed	Space: object requires documentation	☐
68	067	Changes in interest formula cause loss of calculation base	Space: object requires documentation	☐
69	068	ALC requires an entry with exactly eight digits	Space: object requires documentation	☐
70	069	Tolerances not configured for currency &1	Space: object requires documentation	☐
71	070	The company code currency is different to the FM area currency &1 &2 &3	Space: object requires documentation	☐
72	071	Change to pur.req. &1 not allowed as held purchase orders exist	Space: object requires documentation	☐
73	072	Not possible to enter funds center or fund	Space: object requires documentation	☐
74	073	The posting date in the earmarked fund doc. is in the future - parking	The short text describes the object sufficiently	☐
75	074	The posting date in the earmarked fund doc. is in the future - Posting	The short text describes the object sufficiently	☐
76	075	CCR data fields are available for editing	Space: object requires documentation	☐
77	076	Note the restrictions for tax-relevant postings in special periods	Space: object requires documentation	☐
78	077	CCR vendor &1 expired on &2	The short text describes the object sufficiently	☐
79	078	No CCR record exists for vendor &1	The short text describes the object sufficiently	☐
80	079	CCR vendor table FMFG_LFACCR is empty	The short text describes the object sufficiently	☐
81	080	The posting date of the document is overridden by the FMOD date	The short text describes the object sufficiently	☐
82	082	The change made is not transferred in the ALE environment in FM	The short text describes the object sufficiently	☐
83	084	RT7 code &2 is not entered in acct symbol &3 for postings to account &1	Space: object requires documentation	☐
84	093	Subsequent posting of reversal documents; see long text	Space: object requires documentation	☐
85	094	Document to be processed has been selected for the fiscal year change	Space: object requires documentation	☐
86	096	Predecessor references are inconsistent	Space: object requires documentation	☐
87	097	Start date & is not contained in run schedule &	The short text describes the object sufficiently	☐
88	098	No Funds Management invoice reference in the document splitting data	Space: object requires documentation	☐
89	099	Actual cash desk amount was not yet entered	The short text describes the object sufficiently	☐
90	100	Document line item &1 &2 &3 &4 contains no clearing information	Space: object requires documentation	☐
91	101	Invoice reference &1 &2 &3 does not reference an invoice	Space: object requires documentation	☐
92	102	Down payment clearing does not reference an invoice	Space: object requires documentation	☐
93	103	Carry out a commitment carryforward after posting the invoice &1 &2 &3	Space: object requires documentation	☐
94	104	Down payment clearing and transfer posting in one document	Space: object requires documentation	☐
95	105	Posting branched to: document contains &1 subledger accounts	Space: object requires documentation	☐
96	106	You use SGL indicator &1 in document line &2	Space: object requires documentation	☐
97	107	Posting not possible: FM not active in company code &1	Space: object requires documentation	☐
98	108	Posting not possible: Clrg of transfer cannot be reversed w/o cancelation	Space: object requires documentation	☐
99	109	Clearing will be reversed in closed FM year (&1): &2 &3 &4	Space: object requires documentation	☐
100	110	Inverse posting and document type &1 do not go together	The short text describes the object sufficiently	☐
101	111	Several bank accounts in one payment document is not allowed	The short text describes the object sufficiently	☐
102	112	Clearing reset of bank clearings requires a reversal	The short text describes the object sufficiently	☐
103	113	Clearing reset of down payment clearing requires reversal	Space: object requires documentation	☐
104	114	FM invoice for &1 &2 &3 &4 could not be found	The short text describes the object sufficiently	☐
105	115	Parameters are different to parameters of FM area &1	Space: object requires documentation	☐
106	116	The document posted is not completely converted by the payment selection	Space: object requires documentation	☐
107	118	Attention! ACCTIT update is switched off!	Space: object requires documentation	☐
108	119	No Funds Management invoice reference in the document splitting data	Space: object requires documentation	☐
109	129	Attention! Commitment item &1 with financial transaction 50 in item &2	Space: object requires documentation	☐
110	141	The tax item cannot be split up after the predecessor document	Space: object requires documentation	☐
111	142	Posting not possible; Clearing reset of reversed invoices needs reversal	The short text describes the object sufficiently	☐
112	143	See SAP Note 1824092.	The short text describes the object sufficiently	☐
113	144	Different Funds Management Fiscal Years During Reversal	Space: object requires documentation	☐
114	150	You are not Allowed to Reassign/Delete Commitment Item &1; See Long Text	Space: object requires documentation	☐
115	151	You are not Allowed to Reassign/Delete Funds Center &1; See Long Text	Space: object requires documentation	☐
116	152	No payment method supplement defined in open item; see long text	The short text describes the object sufficiently	☐
117	169	Carryforward level cannot be transferred from invoice reference	Space: object requires documentation	☐
118	170	Purchase Req. Date of Item &1 is in the Future	Space: object requires documentation	☐
119	171	Purchase Order Date is in the Future	Space: object requires documentation	☐
120	172	Order Date in Item &1 is Earlier than the Referenced Purchase Req. Date	Space: object requires documentation	☐
121	173	Purchase Req. Date of Item &1 is in the Future	Space: object requires documentation	☐
122	174	Purchase Order Date is in the Future	Space: object requires documentation	☐
123	175	The update date in Funds Management is adjusted from &1 to &2	Space: object requires documentation	☐
124	176	Postings exist already for fund &1 from &2 to &3	The short text describes the object sufficiently	☐
125	177	Postings exist already for funded program &1 from &2 to &3	The short text describes the object sufficiently	☐
126	178	Budget exists for FM area &1 funded program &2 on FY &3	The short text describes the object sufficiently	☐
127	179	Postings already exist for commitment item &1 between &2 and &3	The short text describes the object sufficiently	☐
128	180	Budget exists already for fund &1 from &2 to &3	The short text describes the object sufficiently	☐
129	181	Fiscal year of posting date &1 is different to the FY of delivery date &2	Space: object requires documentation	☐
130	201	Deletion not possible. Goods/invoice receipt not yet reversed	Space: object requires documentation	☐
131	202	SGL account &1 has invalid value &2 for attribute &3	Space: object requires documentation	☐
132	227	Tax cannot be calculated	Space: object requires documentation	☐
133	249	Default value from doc. header field & deleted in accord. with field ctrl	The short text describes the object sufficiently	☐
134	250	Total request amount is smaller than the amount & & in the reference doc	Space: object requires documentation	☐
135	295	Subledger account &1 &2: Alternative payer data is deleted	Space: object requires documentation	☐
136	296	Acceptance request: No acquis. trans. types of fixed assets in input help	Space: object requires documentation	☐
137	297	Document carried forward by fiscal year change is reversed	The short text describes the object sufficiently	☐
138	300	Posting date for new lines cannot be later than today's date. Sales Ord&1	The short text describes the object sufficiently	☐
139	310	For sampled invoices, pass or reject action is required	The short text describes the object sufficiently	☐
140	311	Tolerance check cannot proceed. No purchase requisition reference found	The short text describes the object sufficiently	☐
141	314	Transaction & has already been processed	The short text describes the object sufficiently	☐
142	320	Budget Control System inactive	The short text describes the object sufficiently	☐
143	340	Withholding tax info in master record &1 missing: Check wthldng tax &2	The short text describes the object sufficiently	☐
144	350	GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in