SAP ABAP Message Class RE (Earmarked funds)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Attributes
Message class | RE | |
Short Description | Earmarked funds | |
Changed On | 20140121 | |
Last Changed At | 110438 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Document & parked successfully | Space: object requires documentation | |
2 | 001 | Reference either a funds reservation or a funds commitment | ||
3 | 002 | Document & is not a funds reservation | ||
4 | 003 | Document & is not a funds precommitment | ||
5 | 004 | Item &1 does not exist in document &2 | ||
6 | 005 | Selected data copied from document & | ||
7 | 006 | Reference document &1 is in currency &2 | ||
8 | 007 | First select one or more items | ||
9 | 008 | Sender total not the same as receiver amounts: the difference is &1 &2 | ||
10 | 009 | Referenced document &1 &2 must be reduced in currency &3 | ||
11 | 010 | Reference document &1 posted in FM area &2 | ||
12 | 011 | Document & has different budget update | ||
13 | 012 | Reduction not possible; doc &1 has a doc cat. (&2) that is not allowed | Space: object requires documentation | |
14 | 013 | Parameter transfer incorrect (module FMRE_TABLEFIELDS_DYNPRO_HELP) | ||
15 | 014 | FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible | ||
16 | 015 | Reference to self not allowed | ||
17 | 016 | Change not allowed: &2 &3 from item &1 already used | ||
18 | 017 | You cannot leave the transaction in active batch input | ||
19 | 018 | Enter a document number | Space: object requires documentation | |
20 | 019 | Amount used from document &1 &2 already negative | ||
21 | 020 | Local currency amount (line &) must not be negative | ||
22 | 021 | Too much of the funds in document &1 &2 has already been used | ||
23 | 022 | Amount in document &1 &2 not sufficient until approved | ||
24 | 023 | Open amount in document &1 &2 not sufficient | ||
25 | 024 | Amount in document &1 &2 cannot be used after approval | ||
26 | 025 | Conversion completed | ||
27 | 026 | Deletion completed | ||
28 | 027 | Documents will be deleted when you confirm | ||
29 | 028 | Documents will be converted when you confirm | ||
30 | 029 | Transaction can only be accessed in workflow | ||
31 | 030 | Commitment item & is not an expenditure item | ||
32 | 031 | Commitment item & is not a revenue item | ||
33 | 032 | Customer &1 does not exist in company code &2 | ||
34 | 033 | Do not reference a funds precommitment (&) from a funds precommitment | ||
35 | 034 | No reference documents can be entered | ||
36 | 035 | No further changes permitted to the document | ||
37 | 036 | Document &1 &2 &3 does not exist | ||
38 | 037 | The indicator cannot be reset (see long text) | ||
39 | 038 | Earmarked funds &1 &2 is not due until &3 | The short text describes the object sufficiently | |
40 | 039 | Approved amount in line & withdrawn | ||
41 | 040 | Amount from document &1 &2 not sufficient | ||
42 | 041 | Amount in document &1 &2 may not be exceeded | ||
43 | 042 | Amount change leads to negative overall amount | ||
44 | 043 | Negative overall amount not allowed | ||
45 | 044 | Enter unit of measure | ||
46 | 045 | Usage & already more than amount (to be released) | ||
47 | 046 | You must first convert change documents using program RFFMRECC | ||
48 | 047 | There are no change documents | ||
49 | 048 | Vendor &1 does not exist in company code &2 - reference deleted | ||
50 | 049 | Vendor &1 does not exist in company code &2 | ||
51 | 050 | Conversion from currency &1 to currency &2 not possible | ||
52 | 051 | Document type &2 is not defined for document category &1 | ||
53 | 052 | Document &1 has document category &3 instead of &2 (see long text) | Space: object requires documentation | |
54 | 053 | Change documents: old/new values were not stored | ||
55 | 054 | Internal table KBLD not filled | ||
56 | 055 | Convert documents using program RFFMREPY | ||
57 | 056 | Entry required in field &1 (&2) | ||
58 | 057 | Enter an amount | ||
59 | 058 | Choose update in commitment budget and/or payment budget | ||
60 | 059 | Document & is not a funds commitment in payment budget | ||
61 | 060 | Number range &1 does not exist for object &2 | ||
62 | 061 | Number range object & does not exist | ||
63 | 062 | Error in number range object & | ||
64 | 063 | Document & is not a funds reservation in the commitment budget | ||
65 | 064 | No number range has been defined for doc.category &1, doc.type &2 | ||
66 | 065 | The document type &2 is transferred from the reference document &1 | Space: object requires documentation | |
67 | 066 | The company code &2 is transferred from the reference document &1 | Space: object requires documentation | |
68 | 067 | The document currency &2 is transferred from the reference doc. &1 | Space: object requires documentation | |
69 | 068 | Funds reservation &1 &2 taken from purchase order &3 | ||
70 | 069 | Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3 | Space: object requires documentation | |
71 | 070 | Document & is flagged as complete | ||
72 | 071 | Document & is blocked against further usage | ||
73 | 072 | Document &1 item &2 is marked as completed | ||
74 | 073 | Document &1 items &2 is blocked against further usage | ||
75 | 074 | Amount from &1 &2 cannot be increased | ||
76 | 075 | Company code and FM area have different currencies | ||
77 | 076 | There are no change documents | ||
78 | 077 | No change document item entries found for document &1 | ||
79 | 078 | Enter a customer number | ||
80 | 079 | Field & reset | ||
81 | 080 | No workflow task found for object & | ||
82 | 081 | Document is in workflow | ||
83 | 082 | Change not allowed because the document is in workflow | ||
84 | 083 | Document still in workflow - but document type now has no workflow ID | ||
85 | 084 | Document stays in workflow despite changed document type | ||
86 | 085 | Document now in workflow because the document type has changed | ||
87 | 086 | Specify a table name first | ||
88 | 087 | Checks terminated | ||
89 | 088 | Checks completed successfully | ||
90 | 089 | Currency in consuming document &1 must be &2 | ||
91 | 090 | There is a vendor in the document item. There is also a vendor list. | ||
92 | 091 | There is already a vendor in document item & | ||
93 | 092 | The document cannot be saved because data is missing | ||
94 | 093 | No more than 999 lines are allowed | ||
95 | 094 | Change in line & not possible because the budget has already increased | ||
96 | 095 | There is no usage data | ||
97 | 096 | Enter price | ||
98 | 097 | No item data exists | ||
99 | 098 | Invalid function code & | ||
100 | 099 | Number range interval &1 does not exist in object &2 | ||
101 | 100 | Editing cancelled | ||
102 | 101 | Number range object & does not have internal number assignment | ||
103 | 102 | Number range object & does not exist | ||
104 | 103 | Number range interval &1 overrun for object &2 | ||
105 | 104 | Number assignment errors in interval &1 for object &2 | ||
106 | 105 | Document & does not exist | ||
107 | 106 | Document category & not allowed | ||
108 | 107 | Document number & already assigned | ||
109 | 108 | Document number must be in range (&1,&2) | ||
110 | 109 | Error in number assignment: document & already exists | ||
111 | 110 | Incorrect change document object entered | ||
112 | 111 | Field names not specified | ||
113 | 112 | New item entered | ||
114 | 113 | No screen found for additional header data | ||
115 | 114 | Choose at least one document category | ||
116 | 115 | Enter a quantity | ||
117 | 116 | Quantity unit/price unit conversion factor set at 1 | ||
118 | 117 | Enter conversion factors | ||
119 | 118 | No conversion factors necessary for item & | ||
120 | 119 | Document item &1 &2 cannot be deleted (see long text) | Space: object requires documentation | |
121 | 120 | No update because document was blocked | ||
122 | 121 | It is not possible to delete all the document items | ||
123 | 122 | Document &1 item &2 deleted | ||
124 | 123 | WBS element & does not exist | ||
125 | 124 | Document number &1 does not exist in company code &2, fiscal year &3 | ||
126 | 125 | Item &1 for item &2 does not exist | ||
127 | 126 | Purchase requisition & does not exist | ||
128 | 127 | FM area currency and controlling area currency do not agree | ||
129 | 128 | Reference document &1 posted in controlling area &2 | ||
130 | 129 | Cost element & does not exist | ||
131 | 130 | Document category & does not exist | ||
132 | 131 | You have no authorization for this action | ||
133 | 132 | Cost element & is not a primary cost element | ||
134 | 133 | Positive overall amount not allowed | ||
135 | 134 | Amount change leads to positive overall amount | ||
136 | 135 | You cannot choose line & because it has been deleted | ||
137 | 136 | No controlling area or FM area is assigned to company code & | ||
138 | 137 | Chosen items deleted successfully | ||
139 | 138 | Document item successfully deleted | ||
140 | 139 | Negative values are not possible in transfers | Space: object requires documentation | |
141 | 140 | Amount overrun not allowed in fund & | ||
142 | 141 | Document &1 must be entered in currency &2 | ||
143 | 142 | No document number/item entered for account assignment reference | ||
144 | 143 | The key date must not be in the future | Space: object requires documentation | |
145 | 144 | Document & cannot be changed because the archiving indicator is set | Space: object requires documentation | |
146 | 145 | Cost element (G/L account) required with CO account assignment | ||
147 | 146 | Document & is flagged for archiving | Space: object requires documentation | |
148 | 147 | No document type maintained for document category & | Space: object requires documentation | |
149 | 148 | No number range maintained for earmarked funds | Space: object requires documentation | |
150 | 149 | Document &1 is currently blocked by user &2 | Space: object requires documentation | |
151 | 150 | Transfer data in RESAB incomplete | ||
152 | 151 | Enter document category for document & | ||
153 | 152 | Enter document item for document & | ||
154 | 153 | G/L account in current document not the same as that in the earmarkd fds | Space: object requires documentation | |
155 | 154 | No earmarked funds found for external document &1 &2 | Space: object requires documentation | |
156 | 155 | Manual reduction no. &1 &2 &3 saved | Space: object requires documentation | |
157 | 156 | Manual reduction not possible as the item is completed | Space: object requires documentation | |
158 | 157 | Action not possible because the item is flagged as "blocked" | Space: object requires documentation | |
159 | 158 | The current reduction rate cannot be cancelled | Space: object requires documentation | |
160 | 159 | Earmarked fund/funds transfers & already exists in the database | Space: object requires documentation | |
161 | 160 | Available amount for funds commitment &1 &2 exceeded by &3 % | ||
162 | 161 | Enter either an overrun tolerance or specify "no limit" | ||
163 | 162 | Consumption would exceed the amount from item &1 &2 by &3 % | Space: object requires documentation | |
164 | 163 | Usage would exceed amount (to be released) | ||
165 | 164 | Open amount from document &1 &2 exceeded by &3 % | ||
166 | 165 | Open amount for document &1 &2 exceeded in line &3 by &4 % | ||
167 | 166 | Open amount from document &1 &2 exceeded by &3 % | Space: object requires documentation | |
168 | 167 | Open amount for document &1 &2 exceeded in line &3 by &4 % | Space: object requires documentation | |
169 | 168 | Open amount in document &1 &2 not sufficient | Space: object requires documentation | |
170 | 169 | Document blocked against manual processing | Space: object requires documentation | |
171 | 170 | "From" amount is more than "to" amount | ||
172 | 171 | Object ID &1 does not exist for object type &2 | ||
173 | 172 | Consumption would exceed the amount from item &1 &2 by &3 % | Space: object requires documentation | |
174 | 173 | Usage would exceed amount (to be released) | Space: object requires documentation | |
175 | 174 | Messages about item & | Space: object requires documentation | |
176 | 175 | Messages about overall document | Space: object requires documentation | |
177 | 176 | There are warning messages (-> Environment/Check messages) | Space: object requires documentation | |
178 | 177 | No messages exist | Space: object requires documentation | |
179 | 178 | You cannot execute this action in a document without a document item | Space: object requires documentation | |
180 | 179 | No long text maintained | Space: object requires documentation | |
181 | 180 | Entries for amount group &1 and FM area &2 already exist | ||
182 | 181 | There are already entries for amount group &1 and FM area &2 in FY &3 | ||
183 | 182 | There are already entries for amount group &1 and company code &2 | ||
184 | 183 | There are already entries for activity & | ||
185 | 184 | There are already entries for activity & | ||
186 | 185 | There are already entries for document class & | ||
187 | 186 | There are already entries for document class & | ||
188 | 187 | Dummy | Space: object requires documentation | |
189 | 188 | The blocked indicator could not be changed everywhere | Space: object requires documentation | |
190 | 189 | Simultaneous entry of a vendor and a customer is not possible | ||
191 | 190 | Choose an object type first | ||
192 | 191 | Only records of the type "manual reduction" can be cancelled | Space: object requires documentation | |
193 | 192 | Cancelled records cannot be cancelled again | ||
194 | 193 | Document block & does not exist | Space: object requires documentation | |
195 | 194 | You cannot create documents without document items | Space: object requires documentation | |
196 | 195 | Error message &1 &2 with values &3 &4 occurred | Space: object requires documentation | |
197 | 196 | Indicator "Value adjustment required" can not be reversed again | Space: object requires documentation | |
198 | 197 | Please check because document date is in the past! | Space: object requires documentation | |
199 | 198 | You cannot change the reference to document &1 &2 (see long text) | Space: object requires documentation | |
200 | 199 | Processing not possible; Document line contains no data | Space: object requires documentation | |
201 | 200 | Reference type for document category &1 document type &2 not maintained | ||
202 | 201 | No field entries found for reference type & | ||
203 | 202 | Table & not found | Space: object requires documentation | |
204 | 203 | Do not specify a funds reservation when referencing a purchase order | Space: object requires documentation | |
205 | 204 | No rules for account assignment transfer defined for activity & | Space: object requires documentation | |
206 | 205 | G/L account & deviates from G/L account number assignment | Space: object requires documentation | |
207 | 206 | Deletion not possible; Rule &1 is still used in activity &2 | Space: object requires documentation | |
208 | 207 | No further changes permitted to the account assignment | Space: object requires documentation | |
209 | 208 | Processing not possible: Conversion program & not yet started | Space: object requires documentation | |
210 | 209 | Number ranges not deleted, as documents still exist | Space: object requires documentation | |
211 | 210 | You are not authorized to create earmarked funds | Space: object requires documentation | |
212 | 211 | You are not authorized to view earmarked fund & | Space: object requires documentation | |
213 | 212 | You are not authorized to change earmarked fund & | Space: object requires documentation | |
214 | 213 | You are not authorized to approve earmarked fund & | Space: object requires documentation | |
215 | 214 | You are not authorized to use earmarked fund & | Space: object requires documentation | |
216 | 215 | You are not authorized to archived earmarked fund & | Space: object requires documentation | |
217 | 216 | You are not authorized to revalue earmarked fund & | Space: object requires documentation | |
218 | 217 | You are not authorized to reload earmarked funds & | Space: object requires documentation | |
219 | 218 | You have no authorization to create/change value adjustment documents | Space: object requires documentation | |
220 | 219 | You have no authorization to see value adjustment &1 &2 &3 | Space: object requires documentation | |
221 | 220 | You have no authorization to approve value adjustment &1 &2 &3 | Space: object requires documentation | |
222 | 221 | Error occurred when inserting table KBLESUM in client &1 | Space: object requires documentation | |
223 | 222 | Error when updating table KBLP: Client/Doc. Number/Doc. Item &1 &2 &3 | Space: object requires documentation | |
224 | 223 | Change not possible; Value adjustments/follow-on documents already exist | Space: object requires documentation | |
225 | 224 | Workflow for document &1 is incorrect | The short text describes the object sufficiently | |
226 | 225 | Earmarked fund in vendor line item not supported | Space: object requires documentation | |
227 | 226 | Due date &1 in item &2 is before the posting date &3 | The short text describes the object sufficiently | |
228 | 227 | No data to be archived found that matched the criteria | The short text describes the object sufficiently | |
229 | 228 | All data deleted | The short text describes the object sufficiently | |
230 | 229 | &1 documents were deleted | The short text describes the object sufficiently | |
231 | 230 | Value adjustment document &1 &2 &3 successfully saved | Space: object requires documentation | |
232 | 231 | Value adjustment document &1 &2 &3 does not exist | Space: object requires documentation | |
233 | 232 | Negative values are not possible for value adjustments | Space: object requires documentation | |
234 | 233 | No value adjustments exist | Space: object requires documentation | |
235 | 234 | There are already &3 value adjustments for earmarked funds &1 &2 | Space: object requires documentation | |
236 | 235 | Maximum number of value adjustments reached for earmarked funds &1 &2 | Space: object requires documentation | |
237 | 236 | Earmarked fund &1 &2 is marked as completed | Space: object requires documentation | |
238 | 237 | There are no provisions for value adjustment docs for earmarked fund & | Space: object requires documentation | |
239 | 238 | Value adjustment documents already exist for these earmarked funds | ||
240 | 239 | Document &1 has document type &3 instead of the required doc. type &2 | Space: object requires documentation | |
241 | 240 | Amounts for earmarked funds &1 &2 can still be changed manually | Space: object requires documentation | |
242 | 241 | Value adjustment document &1 &2 &3 not yet approved | Space: object requires documentation | |
243 | 242 | Earmarked funds & is marked for archiving | Space: object requires documentation | |
244 | 243 | Positive values are not possible for this value adjustment | Space: object requires documentation | |
245 | 244 | Editing is not possible;document &1 is parked first | Space: object requires documentation | |
246 | 245 | Account assignment cannot be changed; document &1 is parked first, | Space: object requires documentation | |
247 | 246 | Document is parked first | Space: object requires documentation | |
248 | 247 | Document item &1 &2 is currently locked by user &3 | The short text describes the object sufficiently | |
249 | 248 | Funds reservation with CO objects cannot be used | Space: object requires documentation | |
250 | 249 | Expiry date is specified; not possible to unblock line items | Space: object requires documentation | |
251 | 250 | Value adjustment document &1 &2 &3 not yet approved | Space: object requires documentation | |
252 | 251 | Earmarked fund &1 still awaiting approval | Space: object requires documentation | |
253 | 252 | Processing Type: &1 | The short text describes the object sufficiently | |
254 | 253 | A total of &1 documents were processed | The short text describes the object sufficiently | |
255 | 254 | The completed indicator was changed in &1 line items | The short text describes the object sufficiently | |
256 | 255 | The completed indicator was changed in &1 document headers | The short text describes the object sufficiently | |
257 | 256 | File &1 from archive &2 was processed | The short text describes the object sufficiently | |
258 | 260 | No company code group was found for company code &1 | The short text describes the object sufficiently | |
259 | 261 | No scenario variant was found for scenario &1 | The short text describes the object sufficiently | |
260 | 262 | No data was found for com. code &1, scenario &2 and scenario variant &3 | The short text describes the object sufficiently | |
261 | 270 | Reason for approval &1 for workflow does not exist | The short text describes the object sufficiently | |
262 | 271 | Rejection reason &1 for workflow does not exist | The short text describes the object sufficiently | |
263 | 281 | You cannot delete the table entry | Space: object requires documentation | |
264 | 282 | No earmarked funds could be referenced | Space: object requires documentation | |
265 | 283 | Earmarked funds category that you have chosen is not permitted | Space: object requires documentation | |
266 | 287 | Earmarked funds category that you have chosen is not permitted | Space: object requires documentation | |
267 | 296 | Item &1: PEROP is out of period compared to predecessor document | Space: object requires documentation | |
268 | 297 | Period of performance dates are not consistent | The short text describes the object sufficiently | |
269 | 298 | End date &1 in performance period is before start date &2 | The short text describes the object sufficiently | |
270 | 299 | The indicator cannot be reset | The short text describes the object sufficiently | |
271 | 300 | Reference type not maintained for doc.category &1 doc.type &2 | Space: object requires documentation | |
272 | 301 | No field entries found for reference type & | Space: object requires documentation | |
273 | 302 | Reference type & not defined | Space: object requires documentation | |
274 | 303 | Reference type & cannot be deleted; It is still being used | Space: object requires documentation | |
275 | 304 | Field status variant &1 is still used for company code &2 | Space: object requires documentation | |
276 | 305 | Field status group &1 is still used in document &2, doc. typ &3 | Space: object requires documentation | |
277 | 350 | You cannot group the document items | Space: object requires documentation | |
278 | 351 | You cannot undo the groupings | Space: object requires documentation | |
279 | 352 | The document items were already grouped | The short text describes the object sufficiently | |
280 | 353 | You cannot undo the grouping | Space: object requires documentation | |
281 | 388 | No description for document type &1, category &2 | Space: object requires documentation | |
282 | 389 | No description for fund &1 | Space: object requires documentation | |
283 | 390 | No Description for funds center &1 | Space: object requires documentation | |
284 | 391 | WBS element &1 not found | Space: object requires documentation | |
285 | 392 | No description for cost center &1 | Space: object requires documentation | |
286 | 393 | Order &1 not found | Space: object requires documentation | |
287 | 394 | No description for commitment item &1 | Space: object requires documentation | |
288 | 395 | Commitment item &1 not found | Space: object requires documentation | |
289 | 396 | No description for unit of measure &1 | Space: object requires documentation | |
290 | 397 | No description for activity &1 found | Space: object requires documentation | |
291 | 398 | Currency &1 does not exist | Space: object requires documentation | |
292 | 399 | No description for FM area &1 found | Space: object requires documentation | |
293 | 400 | Field status group not maintained for document category &1 doc.type &2 | ||
294 | 401 | Field selection string not maintained for variant &1 group &2 | ||
295 | 402 | No field entries found for field selection string & | ||
296 | 403 | Field status group & not defined | ||
297 | 404 | Field selection string &1 is assigned to variant &2 and group &3 | ||
298 | 405 | FM area & not found | Space: object requires documentation | |
299 | 406 | Field status variant not defined for company code & | Space: object requires documentation | |
300 | 407 | Tolerance key &1 is still in use. You cannot delete it. | Space: object requires documentation | |
301 | 408 | You cannot delete tolerance key &1; it is assigned to document type &2 &3 | Space: object requires documentation | |
302 | 500 | Payment plan not found for document & | ||
303 | 501 | No document number specified | ||
304 | 503 | No period entries transferred for payment scheme from document & | ||
305 | 504 | Transferred header data for payment scheme not from document & | ||
306 | 505 | No header data transferred for payment scheme from document & | ||
307 | 506 | Entry already exists for & | ||
308 | 507 | Enter an amount | ||
309 | 508 | Specify a percentage rate | ||
310 | 509 | Specify a data type | ||
311 | 510 | Enter a date | ||
312 | 511 | Total exceeded by &1 &2 | ||
313 | 512 | Total too low by &1 &2 | ||
314 | 513 | Payment plan posted | ||
315 | 514 | Last due date changed | ||
316 | 515 | Change to last due date starts workflow after update | ||
317 | 550 | Document class & not permitted for table KBLK_USER | ||
318 | 551 | Key for KBLK_USER incomplete | ||
319 | 600 | Document &1 has incorrect document category &2 | ||
320 | 601 | Account assignment proposed from document &1 &2 | Space: object requires documentation | |
321 | 602 | Account assignment adopted from document &1 &2 | Space: object requires documentation | |
322 | 603 | Account assignment differs from document &1 &2 | Space: object requires documentation | |
323 | 604 | The G/L account is not transferred from earmarked funds. (Down payment) | Space: object requires documentation | |
324 | 610 | Commitment item & is not a revenue or expenditure item | ||
325 | 611 | The item categories in commitment items &1 and &2 are different | ||
326 | 612 | Commitment item &1 is not assigned to financial transaction &2 | ||
327 | 650 | Maintenance screen &1 &2 could not be generated | Space: object requires documentation | |
328 | 651 | Function group & could not be generated | Space: object requires documentation | |
329 | 652 | Program & does not exist | Space: object requires documentation | |
330 | 653 | the maintenance transaction was completed successfully | Space: object requires documentation | |
331 | 654 | Program & could not be created | Space: object requires documentation | |
332 | 655 | Enhancement wizard: Table &1 is currently blocked by user &2. | Space: object requires documentation | |
333 | 656 | Function group & is not in customer name range | Space: object requires documentation | |
334 | 657 | Enter a the name of function group to be created | Space: object requires documentation | |
335 | 658 | Field & does not lie within customer namespace | Space: object requires documentation | |
336 | 659 | & entries were marked for deletion | Space: object requires documentation | |
337 | 660 | Function group & was not generated by enhancement wizard | Space: object requires documentation | |
338 | 700 | No entry in table FMWF_MDRUL | ||
339 | 750 | Some documents not converted; Company code &1 not consistent | Space: object requires documentation | |
340 | 751 | Documents not converted; Exchange rates &1 to &2 not maintained | Space: object requires documentation | |
341 | 800 | Workflow group not maintained for document category &2 document type &1 | ||
342 | 801 | Workflow group &1 not defined | ||
343 | 802 | No field entries found for workflow group &1 | ||
344 | 803 | More than one YKBLK entry transferred | ||
345 | 804 | More than one XKBLK entry exists | Space: object requires documentation | |
346 | 805 | No XKBLK entries exist | Space: object requires documentation | |
347 | 806 | No XKBLP entries transferred | Space: object requires documentation | |
348 | 807 | More YKBLP transferred than XKBLP entries | Space: object requires documentation | |
349 | 808 | No XKBLP entries transferred | Space: object requires documentation | |
350 | 809 | More than one XKBLK_USER entry transferred | Space: object requires documentation | |
351 | 810 | No XKBLK_USER entries transferred | Space: object requires documentation | |
352 | 811 | More than one YKBLK_USER entry transferred | Space: object requires documentation | |
353 | 830 | No value adjustment was created | Space: object requires documentation | |
354 | 861 | Payment order created with key & | ||
355 | 862 | Document &1 / &2 / &3 does not exist | ||
356 | 863 | Internal error in call &1 with error &2 | ||
357 | 864 | Document &1 &2 parked | ||
358 | 865 | Entry &1 / &2 / &3 does not exist -> Check input | ||
359 | 866 | Invalid date & | ||
360 | 867 | Enter date in the format & | Space: object requires documentation | |
361 | 868 | Master record does not exist for commitment item &1/&2 | ||
362 | 869 | Document cannot be posted since document balance is not zero | ||
363 | 870 | There is no master data for commitment item & | ||
364 | 871 | Function &1 not allowed in parameter &2 | ||
365 | 880 | Vendor & does not exist in earmarked funds &1 line &2 | Space: object requires documentation | |
366 | 881 | Posting date &1 is after last due date &2 in earmarked funds &3 / &4 | Space: object requires documentation | |
367 | 882 | Difference between payment and document currency exceeds tolerance | Space: object requires documentation | |
368 | 883 | Payment currency &1 and document currency &2 missing in table TFM_C | Space: object requires documentation | |
369 | 884 | Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4 | Space: object requires documentation | |
370 | 885 | Line &1: Budget still exists in item &2 / &3 / &4; check | Space: object requires documentation | |
371 | 890 | Error &1 when reading file &2 | ||
372 | 891 | Error &1 in output file &2 | ||
373 | 892 | File & could not be opened | ||
374 | 893 | No objects were selected | ||
375 | 894 | No authorization for output file & | ||
376 | 895 | File & could not be deleted | ||
377 | 896 | "to" document is earlier than "from" document - Check your entries | ||
378 | 897 | No objects found. Check your entries | ||
379 | 900 | Invalid function code & | ||
380 | 901 | Function code "M" invalid for Change Budget Address | ||
381 | 902 | Function code "C" invalid for general data changes | ||
382 | 905 | SAPOFFICE user does not exist | ||
383 | 906 | Session "WF history" does not exist | ||
384 | 910 | No item data exists | ||
385 | 951 | Document &1 line &2: field "CONSUMEKZ" must not be selected | ||
386 | 952 | Document &1 line &2: field "KUNNR" must be filled | ||
387 | 961 | Collective payment request created with key & | ||
388 | 962 | Document & / & / & does not exist | ||
389 | 963 | Internal error in access & with error & | ||
390 | 964 | Document & & parked | ||
391 | 965 | Entry & / & / & does not exist -> Check your entries | Space: object requires documentation | |
392 | 966 | Datum & invalid | ||
393 | 967 | Enter date in form & | Space: object requires documentation | |
394 | 968 | Master record for commitment item &/& does not exist | Space: object requires documentation | |
395 | 969 | Document cannot be posted as document balance is not zero | Space: object requires documentation | |
396 | 970 | There is no master data for commitment item & | Space: object requires documentation | |
397 | 971 | Function & in parameter & invalid | Space: object requires documentation | |
398 | 980 | Vendor & in commitment & item & does not exist | ||
399 | 981 | Posting date & is after last due date & in commitment & / & | Space: object requires documentation | |
400 | 982 | Difference between payment and document currencies exceeds tolerance | ||
401 | 983 | Payment currency & and document currency & not in table T9FMC | ||
402 | 984 | Line &, for commitment funds & / & and NDA ID & not in table T9FMF | ||
403 | 985 | Line &, there is still budget in fund & / & / &. Please check | Space: object requires documentation | |
404 | 990 | Error & when reading file & | ||
405 | 991 | Error & in output file & | ||
406 | 992 | File & could not be opened | Space: object requires documentation | |
407 | 993 | No objects selected | Space: object requires documentation | |
408 | 994 | No authorization for output file & | Space: object requires documentation | |
409 | 995 | File & could not be deleted | Space: object requires documentation | |
410 | 996 | "to" number less than "from" number - please check your entries | Space: object requires documentation | |
411 | 997 | No objects found - please check your entries | Space: object requires documentation | |
412 | 999 | & |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |