SAP ABAP Message Class CASH_BUDGET_MSG (CASH_BUDGET_MSG)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-PMCTL (Package) Globalization: E-Payment Integration Payment Control

Attributes

Message class	CASH_BUDGET_MSG
Short Description	CASH_BUDGET_MSG
Changed On	20140121
Last Changed At	110429

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Liquidity item node not found; change your selection criteria	The short text describes the object sufficiently	☐
2	001	Select a liquidity item node	The short text describes the object sufficiently	☐
3	002	Multiple entries for the same budget object are not allowed	Space: object requires documentation	☐
4	003	Enter an amount greater than zero	The short text describes the object sufficiently	☐
5	004	Check amounts entered; total assigned amount must equal item amount	The short text describes the object sufficiently	☐
6	008	Select an item to be copied	The short text describes the object sufficiently	☐
7	009	System could not find a common budget object for the selected items	Space: object requires documentation	☐
8	011	Make entries that correspond to a valid budget object	Space: object requires documentation	☐
9	012	Liquidity item assignments saved successfully	The short text describes the object sufficiently	☐
10	014	No cash budget cycle available; check Customizing settings	Space: object requires documentation	☐
11	015	No liquidity item data available for cycle &1; check Customizing settings	Space: object requires documentation	☐
12	016	No organizational units available; check Customizing settings	Space: object requires documentation	☐
13	022	Enter a file path for download	The short text describes the object sufficiently	☐
14	023	Enter the path of the file to be uploaded	The short text describes the object sufficiently	☐
15	025	Select the MS Excel file to be processed	The short text describes the object sufficiently	☐
16	026	File cannot be uploaded; invalid budget cycle used in Excel file	Space: object requires documentation	☐
17	027	Invalid time period found; check start and end times on cycle worksheet	The short text describes the object sufficiently	☐
18	028	Invalid date format found on cycle worksheet in MS Excel file	The short text describes the object sufficiently	☐
19	029	Selected items do not have a common currency	The short text describes the object sufficiently	☐
20	034	Currency of the selected item and liquidity item currency should be same	The short text describes the object sufficiently	☐
21	035	Select correct lqdty item on liquidity sheet when making cash budget plan	The short text describes the object sufficiently	☐
22	036	Enter a planned budget amount greater than 0	The short text describes the object sufficiently	☐
23	037	Input numeric amounts for the planned amounts	The short text describes the object sufficiently	☐
24	039	Enter currency in the cash budget planning sheet	The short text describes the object sufficiently	☐
25	040	&1 used in current budgeting; new upload may cause data inconsistencies	Space: object requires documentation	☐
26	041	Download failed;	The short text describes the object sufficiently	☐
27	042	Duplicate cycle ID and liquidity item groupings found in uploaded Excel	The short text describes the object sufficiently	☐
28	043	Select a cycle type	The short text describes the object sufficiently	☐
29	044	Input a correct cycle type	The short text describes the object sufficiently	☐
30	045	User canceled	The short text describes the object sufficiently	☐
31	049	Only make one liq. item assignment to all payment items per cycle type	Space: object requires documentation	☐
32	051	Item &1 is locked for cash budgeting when running proposal	The short text describes the object sufficiently	☐
33	052	Liquidity item caption	Space: object requires documentation	☐
34	053	Cycle caption	Space: object requires documentation	☐
35	054	No planning data found for this liquidity item	The short text describes the object sufficiently	☐
36	055	Not all cycle types used in cash budgeting assignment	The short text describes the object sufficiently	☐
37	056	Each cycle type only used by one cash budgeting cycle	The short text describes the object sufficiently	☐
38	057	Fill in correct cycle type description	The short text describes the object sufficiently	☐
39	058	File cannot be uploaded; duplicate cycle ids found in the file	The short text describes the object sufficiently	☐
40	059	File cannot be uploaded; empty cycles found in the file	The short text describes the object sufficiently	☐
41	060	'Apply all' selected; all cycles in same type share the same lqdty items	The short text describes the object sufficiently	☐
42	061	'Apply all' selection for cycle type will be removed	The short text describes the object sufficiently	☐
43	062	File cannot be uploaded; empty liquidity items found in the file	The short text describes the object sufficiently	☐
44	063	File cannot be uploaded; duplicate liquidity item IDs found in the file	The short text describes the object sufficiently	☐
45	064	No data found	The short text describes the object sufficiently	☐
46	065	Enter a cycle that has cycle type &1	The short text describes the object sufficiently	☐
47	066	Enter a value for the cycle	The short text describes the object sufficiently	☐
48	067	Select a folder	The short text describes the object sufficiently	☐
49	068	File cannot be uploaded; org. unit values are missing in the file	The short text describes the object sufficiently	☐
50	069	File cannot be uploaded; incorrect formatting of org. units	The short text describes the object sufficiently	☐
51	070	File cannot be uploaded; cycle references missing in the file	The short text describes the object sufficiently	☐
52	071	You cannot assign these items together due to budget cycle conflict	The short text describes the object sufficiently	☐
53	073	File cannot be uploaded; liquidity item values are missing in the file	The short text describes the object sufficiently	☐
54	074	File cannot be uploaded; cycle values are missing in the file	The short text describes the object sufficiently	☐
55	075	File cannot be uploaded; invalid currency found in the file	The short text describes the object sufficiently	☐
56	076	You have not assigned a liquidity item to payment item &1	The short text describes the object sufficiently	☐
57	077	Liquidity item is not consumable	The short text describes the object sufficiently	☐
58	078	Select if assigned amount is a credit or debit for the liq. item amount	The short text describes the object sufficiently	☐
59	079	Change your entry; value for organizational unit ID cannot be 0	The short text describes the object sufficiently	☐
60	080	Invalid cycle	The short text describes the object sufficiently	☐
61	081	Invalid orgunit	The short text describes the object sufficiently	☐
62	082	Invalid liquidity item	The short text describes the object sufficiently	☐
63	083	Invalid currency	The short text describes the object sufficiently	☐
64	084	Invalid time period found; check start and end date	The short text describes the object sufficiently	☐
65	085	Check dates for cycle &1 and &2; dates for same cycle type cannot overlap	The short text describes the object sufficiently	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in