SAP ABAP Message Class FMFG_MM01 (Message id for Multi funding)
Basic Data
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG (Application Component) Functions for U.S. Federal Government
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FMFG_MM_E (Package) US Federal materials management extensions

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Attributes
Message class | ![]() |
FMFG_MM01 |
Short Description | ![]() |
Message id for Multi funding |
Changed On | ![]() |
20030517 |
Last Changed At | ![]() |
183407 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Enter purchasing info. | Space: object requires documentation | |
2 | ![]() |
The record is not found | Space: object requires documentation | |
3 | ![]() |
Invalid parameters for FMFG_MM_REQ_CHANGE; & inconsistent | The short text describes the object sufficiently | |
4 | ![]() |
Unable to open requisition & for updating | The short text describes the object sufficiently | |
5 | ![]() |
No pending changes in FMFG_MM_PEND_CHG for notification &1 | The short text describes the object sufficiently | |
6 | ![]() |
Invalid changes for Notification &1: more than one document affected | The short text describes the object sufficiently | |
7 | ![]() |
Unexpected table name &1 for update in Notification &1 | The short text describes the object sufficiently | |
8 | ![]() |
Error messages returned from PR update for Notification &1 | The short text describes the object sufficiently | |
9 | ![]() |
Different CHNGIND for table &1 key value &2 | The short text describes the object sufficiently | |
10 | ![]() |
Amount entered is greater than open amount | Space: object requires documentation | |
11 | ![]() |
Total funded amount and item amount not balanced in item & & & | Space: object requires documentation | |
12 | ![]() |
Cannot reduce amount less then & & used in PO , in item & | Space: object requires documentation | |
13 | ![]() |
Cannot delete item number & | Space: object requires documentation | |
14 | ![]() |
Entered amount is greater than PR item amount | The short text describes the object sufficiently | |
15 | ![]() |
Duplicate entry | Space: object requires documentation | |
16 | ![]() |
Cannot change currency & & & | Space: object requires documentation | |
17 | ![]() |
The undeleted record already exists | The short text describes the object sufficiently | |
18 | ![]() |
Rounded finance amt resulted in difference between item and total funding | Space: object requires documentation | |
19 | ![]() |
Purchase orders already exist for item & | Space: object requires documentation | |
20 | ![]() |
No selectable items for commitment & | Space: object requires documentation | |
21 | ![]() |
No information for commitment &/& exists for this request | Space: object requires documentation | |
22 | ![]() |
Total of funds does not equal total from GR - & | Space: object requires documentation | |
23 | ![]() |
No amounts selected for this request | Space: object requires documentation | |
24 | ![]() |
Select the row/column to perform this function | Space: object requires documentation | |
25 | ![]() |
Select the field to perform this function | Space: object requires documentation | |
26 | ![]() |
Enter account assignment in funding assignment tab & & | Space: object requires documentation | |
27 | ![]() |
Enter PR you want to reference or item & | Space: object requires documentation | |
28 | ![]() |
Account assignment category cannot be changed | Space: object requires documentation | |
29 | ![]() |
Cannot refer to the same PR item in the same PO | Space: object requires documentation | |
30 | ![]() |
Invalid earmarked fund document number | Space: object requires documentation | |
31 | ![]() |
Invalid message type | Space: object requires documentation | |
32 | ![]() |
Message handler is not active. Check the program. | Space: object requires documentation | |
33 | ![]() |
Error when program tried to read field status configuration | Space: object requires documentation | |
34 | ![]() |
Internal error in Funds Management postings | Space: object requires documentation | |
35 | ![]() |
Earmarked fund item already deleted | The short text describes the object sufficiently | |
36 | ![]() |
Cannot enter multiple entries in Account assignment tab for Multi Funding | Space: object requires documentation | |
37 | ![]() |
Enter plant | The short text describes the object sufficiently | |
38 | ![]() |
Zero amount read from goods receipt | The short text describes the object sufficiently | |
39 | ![]() |
Invalid data read. PO & / & | The short text describes the object sufficiently | |
40 | ![]() |
No earmarked fund document created yet | The short text describes the object sufficiently | |
41 | ![]() |
Cannot retrieve document number for next Earmarked Fund | Space: object requires documentation | |
42 | ![]() |
For activity 'Purchase requisition' use document category '040' | Space: object requires documentation | |
43 | ![]() |
For activity 'Purchase order' use document category '050' | Space: object requires documentation |
History
Last changed on/by | ![]() |
20030517 | SAP |
SAP Release Created in | 462 |