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
⤷ 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 |