SAP ABAP Message Class FMUP (Update in Funds Management)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Attributes

Message class	FMUP
Short Description	Update in Funds Management
Changed On	20131127
Last Changed At	183958

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Incorrect update date &1 in document &2/&3/&4	Space: object requires documentation	☐
2	001	Only update profile 000400 allowed if local authorities flag active	Space: object requires documentation	☐
3	002	Please enter FM area and fiscal year	Space: object requires documentation	☐
4	003	Document type is not supported for supplementary account assignment	Space: object requires documentation	☐
5	004	Approval procedure is not allowed for commitment item &.	Space: object requires documentation	☐
6	005	Different settings for budget in FM area &1 and &2	The short text describes the object sufficiently	☐
7	006	Specify a profile and an existing value type	Space: object requires documentation	☐
8	007	Function module &1 can no longer be used!	The short text describes the object sufficiently	☐
9	008	No profile entry exists for value type &1 and transaction &2	Space: object requires documentation	☐
10	009	Replaced by FICUSTOM350	Space: object requires documentation	☐
11	010	Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change	Space: object requires documentation	☐
12	011	This program is only to be used for SAP internal purposes	Space: object requires documentation	☐
13	012	Payment &1/&2/&3 canot be posted in the budgetary ledger	The short text describes the object sufficiently	☐
14	013	Period &1 in fiscal year &2 has been closed in FM area &3	Space: object requires documentation	☐
15	014	Payment selection was started in the background (see job overview)	The short text describes the object sufficiently	☐
16	015	Document &1 &2 &3 was carried forward and cannot be deleted	The short text describes the object sufficiently	☐
17	016	Document &1 &2 &3 was reassigned and cannot be deleted	The short text describes the object sufficiently	☐
18	017	Document &1 &2 &3 not deleted	The short text describes the object sufficiently	☐
19	018	Document &1 &2 &3 is archived; Clearing reset not possible	The short text describes the object sufficiently	☐
20	019	Document &1 &2 &3 is archived; Payment selection not possible	The short text describes the object sufficiently	☐
21	020	Clearing reset not possible; Document bundle contains more than &1 docs	The short text describes the object sufficiently	☐
22	021	FM area selection not possible with conventional payment selection	The short text describes the object sufficiently	☐
23	022	Different FM Fiscal Years: Invoice &1 &2 &3	Space: object requires documentation	☐
24	023	G/L account &1 &2 is not in the G/L master	The short text describes the object sufficiently	☐
25	024	Changing the invoice reference is not allowed	Space: object requires documentation	☐
26	025	Document to be reversed &1 &2 &3 not found in FM	The short text describes the object sufficiently	☐
27	026	Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM	Space: object requires documentation	☐
28	027	Payments are not updated in FM ledger &1	Space: object requires documentation	☐
29	028	Posting period outside given interval	The short text describes the object sufficiently	☐
30	029	Document cannot be deleted as it was transferrd using vendor doc interfce	The short text describes the object sufficiently	☐
31	030	Control area &1 does not exist	The short text describes the object sufficiently	☐
32	031	Derivation rule defined incorrectly	The short text describes the object sufficiently	☐
33	032	No entry of intervals if FMZUCH is active	The short text describes the object sufficiently	☐
34	033	Rule without controlling area field if FMZUCH is active	The short text describes the object sufficiently	☐
35	034	Rule without FM area field if FMZUCH is active	The short text describes the object sufficiently	☐
36	035	Error when deleting FMZUCH. Contact SAP	The short text describes the object sufficiently	☐
37	036	Validity date incorrect or missing	Space: object requires documentation	☐
38	037	FMZUCH is year-dependent. Only 01.01. is allowed as day/month	The short text describes the object sufficiently	☐
39	038	Cross-company code postings not allowed in decentral system	Space: object requires documentation	☐
40	039	Payment update cannot be activated	Space: object requires documentation	☐
41	040	There is already an entry for this validity area	Space: object requires documentation	☐
42	041	The central system in Customizing of Funds Management is not defined	The short text describes the object sufficiently	☐
43	042	Cross-company code postings are not allowed	Space: object requires documentation	☐
44	043	Parameters are different to parameters of FM area &1	Space: object requires documentation	☐
45	044	Document splitting information in (clearing) document is inconsistent	Space: object requires documentation	☐
46	045	FM invoice for &1 &2 &3 &4 could not be found	Space: object requires documentation	☐
47	046	First start report RFFMS_SET_NUMBER	Space: object requires documentation	☐
48	047	Define a default account assignment for the payments on account in FM	Space: object requires documentation	☐
49	048	Refer to note 802645	The short text describes the object sufficiently	☐
50	049	The clearing reset cannot be carried out	Space: object requires documentation	☐
51	050	Document &1 &2 &3 cannot be reversed in Funds Management	Space: object requires documentation	☐
52	051	Function in ALE environment not possible	The short text describes the object sufficiently	☐
53	052	Document from ALE distribution. Only reconstruct in decentral system &1	The short text describes the object sufficiently	☐
54	061	The payment selection is not allowed	Space: object requires documentation	☐
55	062	Documents not yet converted by report RFFMALE_SET_DOCNUMBER	The short text describes the object sufficiently	☐
56	067	&1 is used as an entity in the general ledger. Reassignment not possible	The short text describes the object sufficiently	☐
57	068	Update in fiscal year &4 and period &3 not possible	Space: object requires documentation	☐
58	069	System error: No message for error number &1	The short text describes the object sufficiently	☐
59	079	The date determined for the cash effectivity year is too small	Space: object requires documentation	☐
60	089	Confirm the profile entry first using the 'Return' key	Space: object requires documentation	☐
61	099	Unallowed value &1 in field &2: Field not allowed to be filled	The short text describes the object sufficiently	☐
62	108	Funds commitment &1 &2 in table &3 not found	The short text describes the object sufficiently	☐
63	110	Include: & no entry in T009 for fiscal year variant &	The short text describes the object sufficiently	☐
64	111	Payment selection in FM area & is not active	Space: object requires documentation	☐
65	112	Program RFFMS200_BATCH is only permitted for the "enhanced function"	The short text describes the object sufficiently	☐
66	113	Parameters for Parallel Processing not Maintained	The short text describes the object sufficiently	☐
67	114	Different settings for online payment in FM: company code &1, &2	The short text describes the object sufficiently	☐
68	122	Clearing for document &1 &2 &3 cannot be read (account type &4)	The short text describes the object sufficiently	☐
69	123	Additional information: Comp. code &1, clearing doc. &2, clearing date &3	The short text describes the object sufficiently	☐
70	124	FI-CA/PS-CD document: Reassignment not possible	The short text describes the object sufficiently	☐
71	125	No receiver commitment item derived	The short text describes the object sufficiently	☐
72	126	Incorrect return val. from BAdI FMRI->FMRI_BADI_12 (allowed: ' ','1','2')	The short text describes the object sufficiently	☐
73	127	Account assignment change with document creation (See long text)!	Space: object requires documentation	☐
74	128	Document not updated because it already exists or is not relevant for FM	The short text describes the object sufficiently	☐
75	129	Document already exists	The short text describes the object sufficiently	☐
76	130	Document Updated	The short text describes the object sufficiently	☐
77	131	Payment already exists in fiscal year &1 for the invoice	Space: object requires documentation	☐
78	132	Payment updated	The short text describes the object sufficiently	☐
79	133	Payment could not be deleted (PBET may be active)	The short text describes the object sufficiently	☐
80	134	Payment not in current fiscal year. Cannot be deleted	The short text describes the object sufficiently	☐
81	135	Document chain contains different account assignments. Document: &1	The short text describes the object sufficiently	☐
82	136	Check parked MM document &1 &2	Space: object requires documentation	☐
83	137	Unpermitted business transaction	Space: object requires documentation	☐
84	138	Payment &1 &2 &3 and the invoice have different fiscal years	Space: object requires documentation	☐
85	139	Document &1 &2 &3 in wrong fiscal year; Change the fiscal year	The short text describes the object sufficiently	☐
86	140	SD billing document &1 not found	The short text describes the object sufficiently	☐
87	141	Update on goods receipt can lead to budget overruns	Space: object requires documentation	☐
88	142	Report RFFMRPFI_PAY is obsolete. Please use RFFMRPFI	The short text describes the object sufficiently	☐
89	143	This program needs a HANA database	The short text describes the object sufficiently	☐
90	144	Only characters '0' to '9' and '-' are allowed as input	The short text describes the object sufficiently	☐
91	145	Select a node by clicking on the folder symbol	The short text describes the object sufficiently	☐
92	146	Reversal of reversal of a cross-company-code document	Space: object requires documentation	☐
93	148	This report must not be used for active document splitting	The short text describes the object sufficiently	☐
94	200	FM initial archiving run is not possible as archiving has already begun	The short text describes the object sufficiently	☐
95	201	RFFM_FMARC_BATCH background process &1 not yet finished -> lock entry	The short text describes the object sufficiently	☐
96	202	FM initial archiving run: Error with database insert in tab. FMSAPF048B	The short text describes the object sufficiently	☐
97	203	Program &1 only for payment selection in the enhanced version	The short text describes the object sufficiently	☐
98	204	Only to be used with RFFMS200 or RFFMS200_OLD (payment selection)	The short text describes the object sufficiently	☐
99	205	Document &1 &2 &3 is archived; Import of the bundle is terminated	The short text describes the object sufficiently	☐
100	206	No company codes are assigned to FM area &1	The short text describes the object sufficiently	☐
101	207	Number of parallel processes too large; enter number < 100	The short text describes the object sufficiently	☐
102	208	No data was found in table FMARCPRO for process &1	The short text describes the object sufficiently	☐
103	220	FI archive access read &1 &2 &3	The short text describes the object sufficiently	☐
104	221	FI document was found in archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3	The short text describes the object sufficiently	☐
105	222	FI document is not in the archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3	The short text describes the object sufficiently	☐
106	223	Info: Date: &1 Time: &2 Timestamp: &3	The short text describes the object sufficiently	☐
107	224	FI document could not be read back from archive &1 &2 &3	The short text describes the object sufficiently	☐
108	999	Record of amount type 500 with &1 on account assignment &2	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	200