SAP ABAP Message Class FMFG (U.S. Federal Government Message Class)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

Attributes

Message class	FMFG
Short Description	U.S. Federal Government Message Class
Changed On	20110810
Last Changed At	144240

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	Space: object requires documentation	☐
2	001	Upload to internal table &1 has failed	Space: object requires documentation	☐
3	002	&1 lines uploaded successfully from &2	Space: object requires documentation	☐
4	003	Source file &1 does not exist	Space: object requires documentation	☐
5	004	Choose a correct option	Space: object requires documentation	☐
6	005	Load program not found	Space: object requires documentation	☐
7	006	&1 records downloaded to file &2 successfully	Space: object requires documentation	☐
8	007	Set date format to MM/DD/YYYY. Decimal sign to .	Space: object requires documentation	☐
9	008	Updated table &1	Space: object requires documentation	☐
10	009	Updating table &1	Space: object requires documentation	☐
11	010	Download to file &1 unsuccessful	Space: object requires documentation	☐
12	011	At least one customer without ALC was skipped	Space: object requires documentation	☐
13	012	For selection of CO documents, no company code is considered but CO area	Space: object requires documentation	☐
14	013	No data to download	Space: object requires documentation	☐
15	014	No entries found in table & for selection	Space: object requires documentation	☐
16	015	Transferred table & is empty	Space: object requires documentation	☐
17	016	Select a valid line	Space: object requires documentation	☐
18	017	You must save entries first	Space: object requires documentation	☐
19	018	No entries can be added, deleted, or updated on the Bulk Extract File	Space: object requires documentation	☐
20	019	MAF table FMFGF2MAF was filled with &1 entries	Space: object requires documentation	☐
21	020	No FI documents posted	Space: object requires documentation	☐
22	021	No open items found	Space: object requires documentation	☐
23	022	Fund is blank for &1 &2 &3.	Space: object requires documentation	☐
24	023	Status of fund &1 is invalid for &2/&3/&4	Space: object requires documentation	☐
25	024	Invalid closing rule for fund status &1 and &2/&3/&4	Space: object requires documentation	☐
26	025	Possible entries cannot be displayed here	Space: object requires documentation	☐
27	026	No file will be generated	Space: object requires documentation	☐
28	027	Could not open WINDOWS file selection window	Space: object requires documentation	☐
29	028	Select at least one FACTS II edit to apply to bulk extract	Space: object requires documentation	☐
30	029	&1 duplicate lines updated on the FACTS II Extract File	Space: object requires documentation	☐
31	030	&1 lines dropped from &2	Space: object requires documentation	☐
32	031	Could not find data for the posted FI documents	Space: object requires documentation	☐
33	032	Footnote &1 succesfully to FACTS bulk extract record	Space: object requires documentation	☐
34	033	If you select Test Run, select List Open Items as well	Space: object requires documentation	☐
35	034	FACTS II Customizing Table &1 &2 &3 not maintained. See long text.	Space: object requires documentation	☐
36	035	&3 Account symbol does not have &2 RT7 code needed to post to account &1	Space: object requires documentation	☐
37	036	&3- Account &1 not valid for &2 fund	Space: object requires documentation	☐
38	037	&2- &1 not a permanent fund. SGL accnt 4391 is only valid for permanent	Space: object requires documentation	☐
39	038	&2- SGL accnt is invalid for fund &1	Space: object requires documentation	☐
40	039	&3- Ending debit balance &1 does not equal ending credit balance &2	Space: object requires documentation	☐
41	040	&3- Line 7-Resources &1 does not equal line 11- Status of Resources &2	Space: object requires documentation	☐
42	041	&3- Beginning debit balance &1 does not equal beginning credit balance &2	Space: object requires documentation	☐
43	042	&2- &1 account should not have a beginning balance	Space: object requires documentation	☐
44	043	&2- Anticipated account &1 should be adjusted to zero at year-end	Space: object requires documentation	☐
45	044	&3- Fund resources &1 do not equal fund equities &2.	Space: object requires documentation	☐
46	045	&2- Begin bal.should equal ending bal.until close year for account &1	Space: object requires documentation	☐
47	046	&4- Agy FBWT &1 not equal Try's FBWT for Agy &2 record for RT7 code &3	Space: object requires documentation	☐
48	047	&3- Investments in &1 Securities must have a balance in SGL account &2	Space: object requires documentation	☐
49	048	&1 table is currently being edited by another user	Space: object requires documentation	☐
50	049	&1 &2 No records in the FACTS II extract table	Space: object requires documentation	☐
51	050	&3- Footnote is required for account group &1 account &2	Space: object requires documentation	☐
52	051	&3- Agy Net Outlays &1 does not equal Try's record of Agy Net Outlays &2	Space: object requires documentation	☐
53	052	&3- Agency FBWT &1 does not equal Treasury's record of FBWT for Agency &2	Space: object requires documentation	☐
54	053	&3- Account group &1 total is &2. It should be zero.	Space: object requires documentation	☐
55	054	Select only one extract record	Space: object requires documentation	☐
56	055	Selected extract record contains no footnotes. Select a valid line.	Space: object requires documentation	☐
57	056	&1 footnote(s) deleted from the FACTS II footnote table	Space: object requires documentation	☐
58	057	Treasury Account Symbol Passed &1	Space: object requires documentation	☐
59	058	&1 lines were dropped from uploaded file &2	Space: object requires documentation	☐
60	059	Application of funds &1 does not exist	Space: object requires documentation	☐
61	060	&1 &2 records were &3 the FACTS II extract table	Space: object requires documentation	☐
62	061	Treasury Offset Status of &1 ( &2 ) set. See long text.	Space: object requires documentation	☐
63	062	&1 number of records downloaded into Treasury Offset File	Space: object requires documentation	☐
64	063	&1 number of &3 records downloaded into Treasury Offset File	Space: object requires documentation	☐
65	064	&2 total amount downloaded into Treasury Offset File	Space: object requires documentation	☐
66	065	&2 total number of records marked &1	Space: object requires documentation	☐
67	066	Accounting doc(s) containing multiple line items marked display only	Space: object requires documentation	☐
68	067	No Treasury Offset Records have been updated. There is nothing to save.	The short text describes the object sufficiently	☐
69	068	New version. Obsolete entries from &1 deleted	Space: object requires documentation	☐
70	069	Accounting document &1 is currently being edited by user &2	Space: object requires documentation	☐
71	070	Bad date added in customer implementation of BAdI RFFMFG_TREA_OFFSET	Space: object requires documentation	☐
72	071	No Treasury Offset Records can be updated for entered selection criteria	The short text describes the object sufficiently	☐
73	072	&1 additional records remain on the FACTS II extract table	Space: object requires documentation	☐
74	073	FACTS &1 Transaction Register Program has been updated. See long text	Space: object requires documentation	☐
75	074	No records marked as eligible to be sent to Treasury	Space: object requires documentation	☐
76	075	Exclude flag(s) saved successfully	Space: object requires documentation	☐
77	076	SGL account &1 has invalid value &2 for attribute &3	Space: object requires documentation	☐
78	077	No improper invoices found for given selection criteria.	The short text describes the object sufficiently	☐
79	078	&3 -SF133 Outlays Amt #1 of &1 does not equal Outlays Amt #2 of &2	Space: object requires documentation	☐
80	080	This is an expert tool. Use program with caution - see long text	Space: object requires documentation	☐
81	082	The Program Reporting Category must be in the range from &1 to &2	The short text describes the object sufficiently	☐
82	083	Program reporting category &1 must have a blank application of funds	The short text describes the object sufficiently	☐
83	084	Principle of prudence document cannot be cleared (see long text)	Space: object requires documentation	☐
84	090	Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run	Space: object requires documentation	☐
85	100	Schedule number &1 does not exist in this client	Space: object requires documentation	☐
86	101	Confirmation cancelled	Space: object requires documentation	☐
87	102	No schedule data	Space: object requires documentation	☐
88	103	Multiple schedule run requires filename with dollar sign variable	Space: object requires documentation	☐
89	104	Variant is required if Bank Statement Reconciliation is to be run	Space: object requires documentation	☐
90	105	Agency Location Code &1 does not match schedule no.&2	Space: object requires documentation	☐
91	106	IS-PS US is not active	Space: object requires documentation	☐
92	110	Check count is not equal to confirm schedule	Space: object requires documentation	☐
93	111	Check count is equal to confirm schedule	Space: object requires documentation	☐
94	112	Entry for &1 is required to execute report	The short text describes the object sufficiently	☐
95	120	Sales document not saved yet	Space: object requires documentation	☐
96	121	There is no Funds Management document for sales order &1	Space: object requires documentation	☐
97	140	Customizing tables not maintained. See long text.	Space: object requires documentation	☐
98	150	No valid default ALC/Pmt Office found. Required for &1 / &2	Space: object requires documentation	☐
99	151	No payment method supplement. Required for DIT or FBT accounts	Space: object requires documentation	☐
100	152	No PMS maintained on the open items, PMS will be defaulted into cash line	The short text describes the object sufficiently	☐
101	153	Only open items with same PMS can be cleared with this transaction	The short text describes the object sufficiently	☐
102	154	Payment Doc PMS overrided with PMS from invoices that are being cleared	The short text describes the object sufficiently	☐
103	158	Purchase requisition date in item &1 is in the future	Space: object requires documentation	☐
104	159	Purchase order date is in the future	Space: object requires documentation	☐
105	160	REQ is held, not possible to create document	Space: object requires documentation	☐
106	161	Purchase requisition &1 is parked	Space: object requires documentation	☐
107	162	PO date is earlier than the referenced PR date in line item &1	Space: object requires documentation	☐
108	163	Purchase requisition date in item &1 is in the future	Space: object requires documentation	☐
109	164	Purchase order date is in the future	Space: object requires documentation	☐
110	165	Purchase requisition &1 can be updated	Space: object requires documentation	☐
111	166	Purchase requisition &1 is updated	Space: object requires documentation	☐
112	167	Purchase order &1 can be updated	Space: object requires documentation	☐
113	168	Purchase order &1 is updated	Space: object requires documentation	☐
114	169	No payment method supplement found for agency loc.code/pmt office &1/&2	Space: object requires documentation	☐
115	170	No agency location code/pmt office found for payment method supplement &1	Space: object requires documentation	☐
116	171	No regional financial center found for &1 / &2 / &3 / &4	Space: object requires documentation	☐
117	172	No pymt file format/type/application found for payment method &1	Space: object requires documentation	☐
118	173	No schedule number found for payment run: &1 / &2 with pmt method &3	Space: object requires documentation	☐
119	174	Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3	Space: object requires documentation	☐
120	175	Cannot update schedule # for pymt run: &1 / &2 with pmt method &3	Space: object requires documentation	☐
121	176	Max invoices per payment exceeded 14 for payment doc &1	Space: object requires documentation	☐
122	177	Max acct symbols exceeded 10 for the current file	Space: object requires documentation	☐
123	178	Max invoices per payment exceeded 1 for payment doc &1	Space: object requires documentation	☐
124	179	Limit of 100 schedules for &1 terminal has been reached	Space: object requires documentation	☐
125	180	Do not update too many documents. See long text for information.	Space: object requires documentation	☐
126	181	Account Symbol is missing.	The short text describes the object sufficiently	☐
127	200	Insertion of US2 version into table CVERS failed. Rerun XPRA.	Space: object requires documentation	☐
128	215	Automatic IPAC Download invoice generation inactive	The short text describes the object sufficiently	☐
129	216	Failed to open dataset in App Server, for Post SGL file to Treasury	The short text describes the object sufficiently	☐
130	217	Failed to open dataset in App Server, for Incoming Treasury Download file	The short text describes the object sufficiently	☐
131	218	Failed to close dataset in App Server, for Post SGL file to Treasury	The short text describes the object sufficiently	☐
132	219	More lines were selected to keep al Transaction IDs and FI Docs. together	The short text describes the object sufficiently	☐
133	220	No rows selected or selected rows are already processed	The short text describes the object sufficiently	☐
134	222	Transaction & : Customer with ALC & and PMT OFFICE & does not exist	The short text describes the object sufficiently	☐
135	229	Transaction & : Application of Funds & not found in FM area &	The short text describes the object sufficiently	☐
136	230	Transaction & : Vendor with ALC & and PMT OFFICE & does not exist	The short text describes the object sufficiently	☐
137	231	Transaction & : No GL account derived through derivation tool	The short text describes the object sufficiently	☐
138	232	Transaction & : No Fund derived through derivation tool	The short text describes the object sufficiently	☐
139	233	Transaction & : No Budget Period derived through derivation tool	The short text describes the object sufficiently	☐
140	235	Transaction & has been processed already	The short text describes the object sufficiently	☐
141	247	Cannot Proceed: can only reverse Pmt Runs with Treasury Schedules	The short text describes the object sufficiently	☐
142	248	Cannot Proceed: Schedule &1 has status &2	The short text describes the object sufficiently	☐
143	249	Error loading payment data for &1 &2	The short text describes the object sufficiently	☐
144	250	Cannot reset clearing &1 / &2 / &3	The short text describes the object sufficiently	☐
145	251	Clearing &1 / &2 / &3 reset	The short text describes the object sufficiently	☐
146	252	Cannot reverse document &1 / &2 / &3	The short text describes the object sufficiently	☐
147	253	Document &1 / &2 / &3 reversed with &4	The short text describes the object sufficiently	☐
148	254	Cannot void check &1	The short text describes the object sufficiently	☐
149	255	Check &1 voided	The short text describes the object sufficiently	☐
150	256	Error setting status for schedule &1	The short text describes the object sufficiently	☐
151	257	Error getting Fiscal Year for &1 &2	The short text describes the object sufficiently	☐
152	258	Schedule &1 cancelled	The short text describes the object sufficiently	☐
153	260	Selection of sequential number of account assignment requires PO item	The short text describes the object sufficiently	☐
154	267	Transaction & : Original ALC & does not exist	The short text describes the object sufficiently	☐
155	268	Transaction & : Cannot determine offset acct & & (FMFGT_IPAC_ACCT)	The short text describes the object sufficiently	☐
156	272	Transaction & : Original ALC is same as IPACed ALC	The short text describes the object sufficiently	☐
157	273	Transaction & : Customer ALC is different from IPACed ALC	The short text describes the object sufficiently	☐
158	274	Transaction & : Transaction type different from P, C or A	The short text describes the object sufficiently	☐
159	275	Transaction & : Field(s) with incorrect format	The short text describes the object sufficiently	☐
160	276	Transaction & : Customer ALC & does not exist	The short text describes the object sufficiently	☐
161	277	Transaction & : No document type for IPACed Invoice (FMFGT_IPCD_BLRT)	The short text describes the object sufficiently	☐
162	278	Transaction & : No payment method supplement (FMFGT_IPACD_BLRT)	The short text describes the object sufficiently	☐
163	279	Transaction & : Incomplete Account Assignment Data Coming from Doc. &	The short text describes the object sufficiently	☐
164	280	Transaction & : Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT)	The short text describes the object sufficiently	☐
165	281	Transaction & : Automate generate invoice failed	The short text describes the object sufficiently	☐
166	282	Transaction & : Not able to clear doc. &	The short text describes the object sufficiently	☐
167	283	Transaction & : Ended with error	The short text describes the object sufficiently	☐
168	284	Transaction & : Field Accomplish date with incorrect format	The short text describes the object sufficiently	☐
169	285	Transaction & : Original Transaction type different from P or C	The short text describes the object sufficiently	☐
170	300	Accountable Property set & does not exist	Space: object requires documentation	☐
171	301	Entry & not valid for customized dimension	Space: object requires documentation	☐
172	302	Movement Type can only be Goods Accepted or Goods Rejected, not both	Space: object requires documentation	☐
173	303	High Value must be greater than Low Value	Space: object requires documentation	☐
174	304	No Accountable Property transaction type has been configured	Space: object requires documentation	☐
175	305	No Accountable Property Movement Types correctly configured	Space: object requires documentation	☐
176	306	No Accountable Property settings have been configured	Space: object requires documentation	☐
177	307	No Accountable Property configuration for run date	Space: object requires documentation	☐
178	308	Run dates must not span a configuration entry date	Space: object requires documentation	☐
179	309	Leased items must also be flagged accountable property items	Space: object requires documentation	☐
180	310	No account assignment category and item category configured	Space: object requires documentation	☐
181	311	Multiple acct asst must be processed manually for PO &1 &2	Space: object requires documentation	☐
182	312	No account assignment found for purchase order &1 &2	Space: object requires documentation	☐
183	313	Could not determine goods accepted quantity for PO &1 &2	Space: object requires documentation	☐
184	314	Settings may not vary within customized dimension	Space: object requires documentation	☐
185	315	Transaction type not defined for company code &1	Space: object requires documentation	☐
186	316	Transation type and negative transaction type cannot be the same	Space: object requires documentation	☐
187	317	Asset &1 and corresp. sub assets require deletion in comp. code &2	Space: object requires documentation	☐
188	318	Asset class could not be determined for material group of PO &1 &2	Space: object requires documentation	☐
189	319	Error creating asset master record for PO &1 &2	Space: object requires documentation	☐
190	320	No invoice receipt documents found for selected date range	Space: object requires documentation	☐
191	321	AP table entry could not be updated for Comp. Code &1 Asset &2 &3 &4	Space: object requires documentation	☐
192	322	Comp. code &1 required asset &2 &3 no longer exists for PO &4	Space: object requires documentation	☐
193	323	Selection of PO item requires purchase order number	Space: object requires documentation	☐
194	324	Cannot retrieve field group from asset class &1	Space: object requires documentation	☐
195	325	Cannot retrieve screen layout rules for field group &1	Space: object requires documentation	☐
196	326	Required field group &1 not populated for screen layout &2	Space: object requires documentation	☐
197	327	Quantity &3 from PO &1 item &2 must be a whole number	Space: object requires documentation	☐
198	328	A tolerance key must be configured to set this check on	Space: object requires documentation	☐
199	329	No test screen provided for BL area &1	Space: object requires documentation	☐
200	400	"****** Federal Government Reporting (400-450)	Space: object requires documentation	☐
201	401	Field &1 not in Ledger defined	Space: object requires documentation	☐
202	402	Drilldown only on lines with characteristic key figures	Space: object requires documentation	☐
203	403	Changes for Layout ID &1 not allowed since you are processing ID &2	Space: object requires documentation	☐
204	514	From account &1 is higher than To account &2.	Space: object requires documentation	☐
205	515	Overlapping ranges: &1 - &2 ; &3 - &4	Space: object requires documentation	☐
206	516	Receiver account &1 and sender account range &1 - &2 overlap	Space: object requires documentation	☐
207	517	For account &1 and fund type &2 the budget type &3 is used in year-end	Space: object requires documentation	☐
208	518	No budget type maintained for account &1 and fund type &2	Space: object requires documentation	☐
209	519	More than one budget type is assigned to account &1 and fund type &2	Space: object requires documentation	☐
210	520	Budget posting did not close out accounts	Space: object requires documentation	☐
211	521	No open balances found in the selected account and fund range	Space: object requires documentation	☐
212	549	"****** Canceled Fund Programs (550-580)	The short text describes the object sufficiently	☐
213	550	Document &1 has a Debit Balance. Clear the balance before to run &2	The short text describes the object sufficiently	☐
214	551	Document &1 has a Credit Balance. Clear the balance before to run &2	The short text describes the object sufficiently	☐
215	552	No entries to be processed. See application log.	The short text describes the object sufficiently	☐
216	553	See application log	The short text describes the object sufficiently	☐
217	554	More than one entry was found in Table t030. Transaction Key &1	The short text describes the object sufficiently	☐
218	555	Table t030 has not been maintained. Transaction Key &1	The short text describes the object sufficiently	☐
219	556	The derivation strategy has not been maintained. Fund &1	The short text describes the object sufficiently	☐
220	557	Fund cannot be changed. Source Fund &1 <> Target Fund &2	The short text describes the object sufficiently	☐
221	558	Invoice: &1	The short text describes the object sufficiently	☐
222	559	All entries of the document have to be selected	The short text describes the object sufficiently	☐
223	560	Document &1 has not expense Account.	The short text describes the object sufficiently	☐
224	561	Fund &1 does not cancel on &2	The short text describes the object sufficiently	☐
225	562	&1 will just run when MM goods receipt is on. Transaction 'OFUP'	The short text describes the object sufficiently	☐
226	563	Chart of Account has not been assigned yet	The short text describes the object sufficiently	☐
227	564	New Fund &1 is Canceled.	The short text describes the object sufficiently	☐
228	565	Fund &1 is canceled. &2 has to be run the day &3 cancels	The short text describes the object sufficiently	☐
229	601	No data found. Verify the Selections.	The short text describes the object sufficiently	☐
230	700	<<<<<<<<<< Reporting >>>>>>>>>	The short text describes the object sufficiently	☐
231	701	& messages occurred during processing -> Check the message log	Space: object requires documentation	☐
232	702	& messages occurred during processing -> Check the application log	Space: object requires documentation	☐
233	703	Document reference: &1 &2 &3 &4	Space: object requires documentation	☐
234	704	No message recorded	The short text describes the object sufficiently	☐
235	800	Cannot retrieve FI document for reference document number &1	Space: object requires documentation	☐
236	801	Cannot determine Treasury Subclass Code for document type &1	Space: object requires documentation	☐
237	802	Cannot retrieve a name for the Treasury Subclass Code &1	Space: object requires documentation	☐
238	803	Values from &1 cannot be retrieved for &2 &3	Space: object requires documentation	☐
239	804	No data meeting selection criteria for &1	Space: object requires documentation	☐
240	805	Cannot determine calendar period for posting period &1	Space: object requires documentation	☐
241	806	Specify a full path	Space: object requires documentation	☐
242	807	Specify a last date of posting period or a fiscal period and year	Space: object requires documentation	☐
243	808	The electronic files were successfully downloaded to the server	Space: object requires documentation	☐
244	809	This is a calculated amount. Drilldown is not possible.	Space: object requires documentation	☐
245	810	No summary items to report on	Space: object requires documentation	☐
246	811	No line items to report on	Space: object requires documentation	☐
247	812	&1 entries updated. Transport entries.	Space: object requires documentation	☐
248	813	Cannot display original document &1	Space: object requires documentation	☐
249	814	PR &1 cannot be deleted or changed as it affects the commitments	Space: object requires documentation	☐
250	815	Enter upper and lower limit of account range	The short text describes the object sufficiently	☐
251	816	No PMS is assigned by ALC & and Payment Office &	The short text describes the object sufficiently	☐
252	817	& master data could not be read.	The short text describes the object sufficiently	☐
253	820	File names are identical	Space: object requires documentation	☐
254	821	Cannot derive a Treasury Subclass Code/Symbol Suffix for line item &	Space: object requires documentation	☐
255	822	Cannot retrieve a Business Activity Type and Reporter Category for &	Space: object requires documentation	☐
256	823	Cannot determine the eligibility of target system &	Space: object requires documentation	☐
257	825	Cannot determine the action linked to target system &	Space: object requires documentation	☐
258	826	A From Date for an assignment to ALC & was left initial	Space: object requires documentation	☐
259	827	Cannot determine the Reporter Cat. validity for category &1 and type &2	The short text describes the object sufficiently	☐
260	828	For ALC &1, Reporter Cat. &2 is not allowed for Business Act. Type &3	Space: object requires documentation	☐
261	829	The ALC is not an internal ALC. Assignments are not required.	The short text describes the object sufficiently	☐
262	830	A target system has not been derived &	Space: object requires documentation	☐
263	831	A Business Act. Type and Reporter Cat. assignment exists for ALC &	Space: object requires documentation	☐
264	832	Business Act. Type and Reporter Cat. assignment is missing for ALC &	Space: object requires documentation	☐
265	833	Application(s) of funds not valid	The short text describes the object sufficiently	☐
266	834	Fund(s) not valid	Space: object requires documentation	☐
267	835	Business area(s) not valid	The short text describes the object sufficiently	☐
268	836	Error in obtaining the FM area	The short text describes the object sufficiently	☐
269	837	Error making container for intermediate screen	The short text describes the object sufficiently	☐
270	838	Error making field catalog	The short text describes the object sufficiently	☐
271	841	Error in obtaining accessibility mode	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	462