SAP ABAP Message Class FMBGA (Messages for Public-Owned Commercial Operations)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMBGA (Package) Public-Owned Commercial Operations

Attributes

Message class	FMBGA
Short Description	Messages for Public-Owned Commercial Operations
Changed On	20041209
Last Changed At	170549

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No documents found	Space: object requires documentation	☐
2	002	ITDR not defined for PCO &1, company code &2, year &3, period &4	Space: object requires documentation	☐
3	003	Enter a period between 001 and 012	Space: object requires documentation	☐
4	004	Enter a valid tax code	Space: object requires documentation	☐
5	005	Enter a valid tax transaction	Space: object requires documentation	☐
6	006	Tax code &1 does not suit tax transaction &2	Space: object requires documentation	☐
7	007	Enter a period between 001 and 012 or no period	Space: object requires documentation	☐
8	008	Document type for input tax adjustment documents does not exist	Space: object requires documentation	☐
9	009	Enter a valid G/L account	Space: object requires documentation	☐
10	010	Tax transaction &1 does not exist	Space: object requires documentation	☐
11	011	All checks were carried out successfully	Space: object requires documentation	☐
12	012	Adjustment cannot be posted; it was posted with document number &1	Space: object requires documentation	☐
13	013	No public-owned commercial opert. assigned to account assignment &1 &2 &3	Space: object requires documentation	☐
14	014	At least 2 entries have the same account assignment (line &1 and &2)	Space: object requires documentation	☐
15	015	Conflict when importing adjustment data; delete line &1	Space: object requires documentation	☐
16	016	Tax code "No Tax Transaction" is not defined in company code &1	Space: object requires documentation	☐
17	017	Doc. &1 &2 &3 is not an input tax adjustment document	Space: object requires documentation	☐
18	018	No commitment item for commitment item &1 was found (document &2)	Space: object requires documentation	☐
19	019	The amount entered (&1) is different to the amount saved (&2)	Space: object requires documentation	☐
20	020	Enter adjustment data first	Space: object requires documentation	☐
21	021	No values for period &1 were found in the work list	Space: object requires documentation	☐
22	022	Document can only be reversed in period &2	Space: object requires documentation	☐
23	023	Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined	Space: object requires documentation	☐
24	024	Document type &1 has &2 instead of &1 as a cancellation document	Space: object requires documentation	☐
25	025	The assignments were successfully saved	Space: object requires documentation	☐
26	026	Tax code &1 does not correspond to the account assignment &2 &3 &4	Space: object requires documentation	☐
27	027	Enter a tax code for the account assignment &1 &2 &3	Space: object requires documentation	☐
28	028	Tax code &1 does not correspond to the account assignment &2 &3 &4	Space: object requires documentation	☐
29	029	An assignment is not permissible for document type &1 (PCO)	Space: object requires documentation	☐
30	030	Postings for several different account assignments is not permitted	Space: object requires documentation	☐
31	031	Identical PCO acct assgmts with different G/L accounts are not permitted	Space: object requires documentation	☐
32	032	Document type &1 is only permitted for input tax adjustment postings	Space: object requires documentation	☐
33	033	Public-owned commercial operation &1 does not exist in FM area &2	Space: object requires documentation	☐
34	034	Enter an input tax deduction rate between 0% and 100%	Space: object requires documentation	☐
35	035	Several tax codes are not permitted, split the FI document	Space: object requires documentation	☐
36	036	No tax code could be derived	Space: object requires documentation	☐
37	037	Tax transaction &1 &2 does not exist	Space: object requires documentation	☐
38	038	Enter a period that is in a fiscal year	Space: object requires documentation	☐
39	039	Commitment item &1 does not exist	Space: object requires documentation	☐
40	040	Funds center &1 does not exist	Space: object requires documentation	☐
41	041	Fund &1 does not exist	Space: object requires documentation	☐
42	042	The entry was successfully created	Space: object requires documentation	☐
43	043	The target fiscal year must be larger than the source fiscal year	Space: object requires documentation	☐
44	044	Document type &1 is already being used for requests	Space: object requires documentation	☐
45	045	PCO clearing posting is not permitted	Space: object requires documentation	☐
46	046	Cross-company code postings to PCOs are not allowed	Space: object requires documentation	☐
47	047	It is not possible to post an MM invoice to the PCO account assignment &1	Space: object requires documentation	☐
48	048	No (total) values for fiscal year &1 found in worklist	Space: object requires documentation	☐
49	049	Reporting period (&1) deviates from posting period (&2)	Space: object requires documentation	☐
50	050	Enter a funds center	Space: object requires documentation	☐
51	051	This transaction is not permitted for public-owned commercial operations	Space: object requires documentation	☐
52	052	Purchase orders and requests for PCOs must be assigned to an account	Space: object requires documentation	☐
53	053	Local currency is different for company codes &1 and &2	Space: object requires documentation	☐
54	054	FM areas for company codes &1 and &2 are different	Space: object requires documentation	☐
55	055	Non-taxable transactions(input tax) company codes &1 and &2 are different	Space: object requires documentation	☐
56	056	Non-taxable transactions(output tax) cmpny codes &1 and &2 are different	Space: object requires documentation	☐
57	057	Tax calculation schema of company codes &1 and &2 are different	Space: object requires documentation	☐
58	058	Document type &1 not allowed for transfer postings in PCO	Space: object requires documentation	☐
59	059	The posting date entered is not in fiscal year &1	Space: object requires documentation	☐
60	060	There are no company codes that match the selection criteria	The short text describes the object sufficiently	☐
61	061	Note the restrictions for tax-relevant postings in special periods	Space: object requires documentation	☐

History

Last changed on/by	20041209	SAP
SAP Release Created in