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
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_MM_E (Package) US Federal materials management extensions
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_MM_E (Package) US Federal materials management extensions
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 | 001 | Enter purchasing info. | Space: object requires documentation | |
2 | 002 | The record is not found | Space: object requires documentation | |
3 | 003 | Invalid parameters for FMFG_MM_REQ_CHANGE; & inconsistent | The short text describes the object sufficiently | |
4 | 004 | Unable to open requisition & for updating | The short text describes the object sufficiently | |
5 | 005 | No pending changes in FMFG_MM_PEND_CHG for notification &1 | The short text describes the object sufficiently | |
6 | 006 | Invalid changes for Notification &1: more than one document affected | The short text describes the object sufficiently | |
7 | 007 | Unexpected table name &1 for update in Notification &1 | The short text describes the object sufficiently | |
8 | 008 | Error messages returned from PR update for Notification &1 | The short text describes the object sufficiently | |
9 | 009 | Different CHNGIND for table &1 key value &2 | The short text describes the object sufficiently | |
10 | 010 | Amount entered is greater than open amount | Space: object requires documentation | |
11 | 011 | Total funded amount and item amount not balanced in item & & & | Space: object requires documentation | |
12 | 012 | Cannot reduce amount less then & & used in PO , in item & | Space: object requires documentation | |
13 | 013 | Cannot delete item number & | Space: object requires documentation | |
14 | 015 | Entered amount is greater than PR item amount | The short text describes the object sufficiently | |
15 | 016 | Duplicate entry | Space: object requires documentation | |
16 | 017 | Cannot change currency & & & | Space: object requires documentation | |
17 | 018 | The undeleted record already exists | The short text describes the object sufficiently | |
18 | 019 | Rounded finance amt resulted in difference between item and total funding | Space: object requires documentation | |
19 | 020 | Purchase orders already exist for item & | Space: object requires documentation | |
20 | 050 | No selectable items for commitment & | Space: object requires documentation | |
21 | 051 | No information for commitment &/& exists for this request | Space: object requires documentation | |
22 | 052 | Total of funds does not equal total from GR - & | Space: object requires documentation | |
23 | 053 | No amounts selected for this request | Space: object requires documentation | |
24 | 055 | Select the row/column to perform this function | Space: object requires documentation | |
25 | 056 | Select the field to perform this function | Space: object requires documentation | |
26 | 057 | Enter account assignment in funding assignment tab & & | Space: object requires documentation | |
27 | 058 | Enter PR you want to reference or item & | Space: object requires documentation | |
28 | 059 | Account assignment category cannot be changed | Space: object requires documentation | |
29 | 060 | Cannot refer to the same PR item in the same PO | Space: object requires documentation | |
30 | 061 | Invalid earmarked fund document number | Space: object requires documentation | |
31 | 062 | Invalid message type | Space: object requires documentation | |
32 | 063 | Message handler is not active. Check the program. | Space: object requires documentation | |
33 | 064 | Error when program tried to read field status configuration | Space: object requires documentation | |
34 | 065 | Internal error in Funds Management postings | Space: object requires documentation | |
35 | 066 | Earmarked fund item already deleted | The short text describes the object sufficiently | |
36 | 067 | Cannot enter multiple entries in Account assignment tab for Multi Funding | Space: object requires documentation | |
37 | 068 | Enter plant | The short text describes the object sufficiently | |
38 | 069 | Zero amount read from goods receipt | The short text describes the object sufficiently | |
39 | 070 | Invalid data read. PO & / & | The short text describes the object sufficiently | |
40 | 071 | No earmarked fund document created yet | The short text describes the object sufficiently | |
41 | 072 | Cannot retrieve document number for next Earmarked Fund | Space: object requires documentation | |
42 | 073 | For activity 'Purchase requisition' use document category '040' | Space: object requires documentation | |
43 | 074 | For activity 'Purchase order' use document category '050' | Space: object requires documentation |
History
Last changed on/by | 20030517 | SAP | |
SAP Release Created in | 462 |