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 |