SAP ABAP Message Class FMBGA (Messages for Public-Owned Commercial Operations)
Basic Data
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMBGA (Package) Public-Owned Commercial Operations
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
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 | ![]() |
No documents found | Space: object requires documentation | |
2 | ![]() |
ITDR not defined for PCO &1, company code &2, year &3, period &4 | Space: object requires documentation | |
3 | ![]() |
Enter a period between 001 and 012 | Space: object requires documentation | |
4 | ![]() |
Enter a valid tax code | Space: object requires documentation | |
5 | ![]() |
Enter a valid tax transaction | Space: object requires documentation | |
6 | ![]() |
Tax code &1 does not suit tax transaction &2 | Space: object requires documentation | |
7 | ![]() |
Enter a period between 001 and 012 or no period | Space: object requires documentation | |
8 | ![]() |
Document type for input tax adjustment documents does not exist | Space: object requires documentation | |
9 | ![]() |
Enter a valid G/L account | Space: object requires documentation | |
10 | ![]() |
Tax transaction &1 does not exist | Space: object requires documentation | |
11 | ![]() |
All checks were carried out successfully | Space: object requires documentation | |
12 | ![]() |
Adjustment cannot be posted; it was posted with document number &1 | Space: object requires documentation | |
13 | ![]() |
No public-owned commercial opert. assigned to account assignment &1 &2 &3 | Space: object requires documentation | |
14 | ![]() |
At least 2 entries have the same account assignment (line &1 and &2) | Space: object requires documentation | |
15 | ![]() |
Conflict when importing adjustment data; delete line &1 | Space: object requires documentation | |
16 | ![]() |
Tax code "No Tax Transaction" is not defined in company code &1 | Space: object requires documentation | |
17 | ![]() |
Doc. &1 &2 &3 is not an input tax adjustment document | Space: object requires documentation | |
18 | ![]() |
No commitment item for commitment item &1 was found (document &2) | Space: object requires documentation | |
19 | ![]() |
The amount entered (&1) is different to the amount saved (&2) | Space: object requires documentation | |
20 | ![]() |
Enter adjustment data first | Space: object requires documentation | |
21 | ![]() |
No values for period &1 were found in the work list | Space: object requires documentation | |
22 | ![]() |
Document can only be reversed in period &2 | Space: object requires documentation | |
23 | ![]() |
Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined | Space: object requires documentation | |
24 | ![]() |
Document type &1 has &2 instead of &1 as a cancellation document | Space: object requires documentation | |
25 | ![]() |
The assignments were successfully saved | Space: object requires documentation | |
26 | ![]() |
Tax code &1 does not correspond to the account assignment &2 &3 &4 | Space: object requires documentation | |
27 | ![]() |
Enter a tax code for the account assignment &1 &2 &3 | Space: object requires documentation | |
28 | ![]() |
Tax code &1 does not correspond to the account assignment &2 &3 &4 | Space: object requires documentation | |
29 | ![]() |
An assignment is not permissible for document type &1 (PCO) | Space: object requires documentation | |
30 | ![]() |
Postings for several different account assignments is not permitted | Space: object requires documentation | |
31 | ![]() |
Identical PCO acct assgmts with different G/L accounts are not permitted | Space: object requires documentation | |
32 | ![]() |
Document type &1 is only permitted for input tax adjustment postings | Space: object requires documentation | |
33 | ![]() |
Public-owned commercial operation &1 does not exist in FM area &2 | Space: object requires documentation | |
34 | ![]() |
Enter an input tax deduction rate between 0% and 100% | Space: object requires documentation | |
35 | ![]() |
Several tax codes are not permitted, split the FI document | Space: object requires documentation | |
36 | ![]() |
No tax code could be derived | Space: object requires documentation | |
37 | ![]() |
Tax transaction &1 &2 does not exist | Space: object requires documentation | |
38 | ![]() |
Enter a period that is in a fiscal year | Space: object requires documentation | |
39 | ![]() |
Commitment item &1 does not exist | Space: object requires documentation | |
40 | ![]() |
Funds center &1 does not exist | Space: object requires documentation | |
41 | ![]() |
Fund &1 does not exist | Space: object requires documentation | |
42 | ![]() |
The entry was successfully created | Space: object requires documentation | |
43 | ![]() |
The target fiscal year must be larger than the source fiscal year | Space: object requires documentation | |
44 | ![]() |
Document type &1 is already being used for requests | Space: object requires documentation | |
45 | ![]() |
PCO clearing posting is not permitted | Space: object requires documentation | |
46 | ![]() |
Cross-company code postings to PCOs are not allowed | Space: object requires documentation | |
47 | ![]() |
It is not possible to post an MM invoice to the PCO account assignment &1 | Space: object requires documentation | |
48 | ![]() |
No (total) values for fiscal year &1 found in worklist | Space: object requires documentation | |
49 | ![]() |
Reporting period (&1) deviates from posting period (&2) | Space: object requires documentation | |
50 | ![]() |
Enter a funds center | Space: object requires documentation | |
51 | ![]() |
This transaction is not permitted for public-owned commercial operations | Space: object requires documentation | |
52 | ![]() |
Purchase orders and requests for PCOs must be assigned to an account | Space: object requires documentation | |
53 | ![]() |
Local currency is different for company codes &1 and &2 | Space: object requires documentation | |
54 | ![]() |
FM areas for company codes &1 and &2 are different | Space: object requires documentation | |
55 | ![]() |
Non-taxable transactions(input tax) company codes &1 and &2 are different | Space: object requires documentation | |
56 | ![]() |
Non-taxable transactions(output tax) cmpny codes &1 and &2 are different | Space: object requires documentation | |
57 | ![]() |
Tax calculation schema of company codes &1 and &2 are different | Space: object requires documentation | |
58 | ![]() |
Document type &1 not allowed for transfer postings in PCO | Space: object requires documentation | |
59 | ![]() |
The posting date entered is not in fiscal year &1 | Space: object requires documentation | |
60 | ![]() |
There are no company codes that match the selection criteria | The short text describes the object sufficiently | |
61 | ![]() |
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 |