SAP ABAP Message Class FI (TR-FM Funds Management)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Attributes

Message class	FI
Short Description	TR-FM Funds Management
Changed On	20131127
Last Changed At	180703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1				☐
2	000	Unused	Space: object requires documentation	☐
3	001	System error when deleting FI/CO object number &		☐
4	002	Master record for commitment item &/& does not exist	Space: object requires documentation	☐
5	003	FM area & does not exist		☐
6	004	System error in insert table & (key &2 &3 &4)	Space: object requires documentation	☐
7	005	System error in update table &1 (key &2 &3 &4)	Space: object requires documentation	☐
8	006	System error when deleting table &1 (key &2 &3 &4)	Space: object requires documentation	☐
9	007	System error when reading table &1 (key &2 &3 &4 )	Space: object requires documentation	☐
10	008	No update profile assigned to FM area &	Space: object requires documentation	☐
11	009	The update profile (&) is inconsistent	Space: object requires documentation	☐
12	010	Company code & does not exist		☐
13	011	Company code & is not assigned to an FM area		☐
14	012	System error: Entry in TBP0L does not exist (key &/&)		☐
15	013	System error: No master record for internal item number &		☐
16	014	Company code & not consistent for Funds Management and HR	Space: object requires documentation	☐
17	015	System error: Document type & not found		☐
18	016	System error when reading int. table &1 (key &2 &3 &4)	Space: object requires documentation	☐
19	017	Specify a FM area first	Space: object requires documentation	☐
20	018	Enter only one FM area	Space: object requires documentation	☐
21	019	No authorization for FM area & version & activity &		☐
22	020	No authorization for FM area & action &		☐
23	021	No authorization for FM area & fund & activity &		☐
24	022	No authorization for FM area & funds center & action &		☐
25	023	No authorization for FM area & commitment item & action &		☐
26	024	Company code & without FM area activated for finance update purposes		☐
27	025	Reschedule update		☐
28	026	No controlling area has been assigned to company code &		☐
29	027	Partial masking not allowed		☐
30	028	Currency not maintained in controlling area &		☐
31	029	Fiscal year variant not maintained in controlling area &		☐
32	030	Error accessing function module: & parameter: & & &		☐
33	031	System error in: & table: & report: & routine: &		☐
34	032	Commitment item &/& from file & has no master record		☐
35	033	Old FM line items &/& could not be found	The short text describes the object sufficiently	☐
36	034	Fiscal year variant not maintained for FM area &		☐
37	035	This transaction is no longer supported		☐
38	036	You cannot reset clearing if an FM component is active		☐
39	037	Company code &: assigned FM area & does not exist		☐
40	038	No posting object defined for & / & / & / &		☐
41	039	Commitment item & taken over from G/L account		☐
42	040	Select at least one component for posting		☐
43	041	Specify a clearing posting and a fiscal year	Space: object requires documentation	☐
44	042	The period may not cross year boundaries		☐
45	043	Master data cannot be deleted		☐
46	044	Cmmt budget: No assignment object defined for &1 / &2 / &3 / &4	Space: object requires documentation	☐
47	045	No company codes are assigned to FM area &		☐
48	046	No active company codes assigned to FM area $		☐
49	047	No budget object defined for & / & / & / &		☐
50	048	Specify clearing item		☐
51	049	Caution: Master data from other components is also used		☐
52	050	Errors found ---> Access the error log.		☐
53	051	No errors found		☐
54	052	Make no postings to the default funds center in the FM area		☐
55	053	Item & contains commitment item with fin. trans. other than 30		☐
56	054	Caution: budget exists; you must reconstruct distributed values		☐
57	055	Caution: actual data exists. Reconstruct assigned values		☐
58	056	You have not assigned a controlling area to company code &		☐
59	057	System error: Funds management update (&,&)		☐
60	058	Pmnt budget: No assignment object defined for &1 / &2 / &3 / &4	Space: object requires documentation	☐
61	059	Funds center &1 in FM are &2 cannot be deleted		☐
62	060	Company code & is not assigned to FM area &	Space: object requires documentation	☐
63	061	Choose funds reservation and/or payment transfer		☐
64	062	Item &: Commitment item & differs from item in account (&)	Space: object requires documentation	☐
65	063	Item &: Commitment item & differs from CO assignment's item (&)	Space: object requires documentation	☐
66	064	Item &: Funds center & differs from CO assignment's center (&)	Space: object requires documentation	☐
67	065	Purchasing line item is set automatically		☐
68	066	Item &: Fund & differs from CO assignment's fund (&)	Space: object requires documentation	☐
69	067	Stat. ledger: No account could be determined for &/&/&/&	Space: object requires documentation	☐
70	068	Function requires index &	Space: object requires documentation	☐
71	069	Item &: Fund & differs from the one in funds center (&)	Space: object requires documentation	☐
72	070	Item &: Funds center & differs from the one in commitment item (&)	Space: object requires documentation	☐
73	071	Error when deleting master data		☐
74	072	Incorrect user name: &		☐
75	073	This function is not (no longer) supported		☐
76	074	The fiscal year specified is ignored and transferred from the work list	Space: object requires documentation	☐
77	075	You cannot delete the funds center because it is still in use		☐
78	076	You cannot delete the funds center because a budget object exists		☐
79	077	Funds center &/& deleted		☐
80	078	You cannot change the funds center because it has a budget		☐
81	079	You cannot change the funds center because there is actual data for it		☐
82	080	You cannot change the funds center because it has a budget (object).		☐
83	081	You cannot delete the funds center because budget/budget objects exist		☐
84	082	Funds center &1 may not be below funds center &2		☐
85	083	Rule already exists (&/&/&/&)		☐
86	084	Entries for fiscal year (&) already exist		☐
87	085	You cannot display the original document here	Space: object requires documentation	☐
88	086	Error(s) during purchase requisition import	Space: object requires documentation	☐
89	087	No authorization for chart of commitment items &1 activity &2		☐
90	088	No long text available	Space: object requires documentation	☐
91	089	Error(s) during purchase order import	Space: object requires documentation	☐
92	090	No documents selected	Space: object requires documentation	☐
93	091	Enter at least one receiver acct asst different from the sender	Space: object requires documentation	☐
94	092	Caution: Adjusting assigned values may take a long time; see long text	Space: object requires documentation	☐
95	093	Document & belongs to FM area &, not FM area &	Space: object requires documentation	☐
96	094	Availability control not possible for line &/&/&/&	Space: object requires documentation	☐
97	095	Availability control for document & & & &:		☐
98	096	Document posted as commitment authorization & for &	Space: object requires documentation	☐
99	097	Document posted against payment budget &	Space: object requires documentation	☐
100	098	Changing the assignment of payment or commitment budget is not allowed	Space: object requires documentation	☐
101	099	Due date falls before posting date	Space: object requires documentation	☐
102	100	Company code $ activated	Space: object requires documentation	☐
103	101	Company code & deactivated		☐
104	102	Commitment item saved successfully		☐
105	103	Commitment item hierarchy saved successfully		☐
106	104	Funds center saved successfully		☐
107	105	Funds center hierarchy saved successfully		☐
108	106	Caution: Cash holdings already taken over on & from &		☐
109	107	Delete actual data because balances still exist	Space: object requires documentation	☑
110	108	No assignment of commitment item to fund exists & & &		☐
111	109	Error when importing funds reservations		☐
112	110	Line item display possible only for account assignment items		☐
113	111	Maximum number of hierarchy levels reached		☐
114	112	Minimum number of hierarchy levels reached		☐
115	113	Period variant & from FM area & not in T009		☐
116	114	You can only display fiscal years & to &		☐
117	115	Maintain reporting headers for financial transactions		☑
118	116	Fiscal year variant not maintained in FM area &		☐
119	117	Fiscal year variant not maintained in FM area &		☐
120	118	Period has been adjusted		☐
121	119	No matching FM area found		☐
122	120	You need to allow inventory postings (Cash Budget Mgmt) for year &		☑
123	121	Finish year earlier than start year		☐
124	122	Your funds balances are inconsistent		☐
125	123	Fiscal year & already posted to. Delete actual data first	Space: object requires documentation	☑
126	124	No document found		☐
127	125	No warehouse funds center found for plant &/valuation class &.		☐
128	126	Check your warehouse concept settings		☐
129	127	Caution: The change can lead to errors if made online		☐
130	128	Clearing cannot be reversed because there are revenues increasing budget	Space: object requires documentation	☐
131	129	Resetting cleared items not possible: document already posted to P&L	Space: object requires documentation	☐
132	130	Not purely a down payment transaction		☐
133	131	Payment conversion not allowed in FM area &		☐
134	132	Caution: The change can lead to errors if made online	The short text describes the object sufficiently	☐
135	133	Document has predecessor document &	Space: object requires documentation	☐
136	134	Document & contains a different acct asst: &/&/&	Space: object requires documentation	☐
137	135	FM account assignment is incomplete (&)	Space: object requires documentation	☐
138	136	No net vote object was defined for & / & / & / &		☐
139	137	Payment selection or commitment carryforward locked by user &1	Space: object requires documentation	☐
140	138	Error in FM online payment program	Space: object requires documentation	☐
141	139	Transfer postings receivables/payables	Space: object requires documentation	☐
142	140	Caution: Document generates incorrect figures in Project Cash Mgt		☐
143	141	Posting of invoices with simultaneous matching is not possible	Space: object requires documentation	☐
144	142	Error during external document import	Space: object requires documentation	☐
145	143	If Project Cash Mgt is active, only gross figures allowed in down paymts	Space: object requires documentation	☐
146	144	Work list for reassignment tool still contains entries	Space: object requires documentation	☐
147	145	No autorization for FM area &1 authorization group &2 activity &3		☐
148	146	Select an original value to display line items	Space: object requires documentation	☐
149	147	Table FMZUCH does not contain converted entries	Space: object requires documentation	☐
150	148	Define a default account assignment for payment transfer in Customizing.	Space: object requires documentation	☐
151	149	Posting not possible; incorrect financial transactions of the cmmt item	Space: object requires documentation	☐
152	150	FM area & does not match FM area & in company code &	Space: object requires documentation	☐
153	151	No FM area though FM component is active	Space: object requires documentation	☐
154	152	Commitment item & is not an HR commitment item	Space: object requires documentation	☐
155	153	Delivery date only used for update of purchase orders and requisitions	Space: object requires documentation	☐
156	154	Action Canceled	Space: object requires documentation	☐
157	155	The actual/commit. data for Funds Managment was not converted.	Space: object requires documentation	☐
158	156	Original document not found in the selected documents	Space: object requires documentation	☐
159	157	Accounts with financial transaction other than 30 are rejected	Space: object requires documentation	☐
160	158	Overriding is not possible for this profile-value type combination	Space: object requires documentation	☐
161	159	Parameter &1 must be selected for this document category	Space: object requires documentation	☐
162	160	Commitment item &1 &2 &3 does not exist	Space: object requires documentation	☐
163	161	There are budget category inconsistencies in the hierarchy	Space: object requires documentation	☐
164	162	Commitment items with budget categories must not be moved	Space: object requires documentation	☐
165	163	The update date in the payment budget is different from the standard	Space: object requires documentation	☐
166	164	The update date in the commmitment budget differs from the standard	Space: object requires documentation	☐
167	165	The budget assignment field is different from the standard	Space: object requires documentation	☐
168	166	Value type &1 is not supported by this transaction	Space: object requires documentation	☐
169	167	The document was not updated	Space: object requires documentation	☐
170	168	Document category is not intended for revenue commitment items	Space: object requires documentation	☐
171	169	Carryforward level cannot be transferred from invoice reference	Space: object requires documentation	☐
172	170	Customizing MM goods receipt and payment selection is not allowed	Space: object requires documentation	☐
173	171	Fund &1 in FM area &2 is not valid for &3 &4	Space: object requires documentation	☐
174	172	From and to date must either both be blank or both be filled	Space: object requires documentation	☐
175	173	You must enter either an application of funds or from/to dates	Space: object requires documentation	☐
176	174	Data has already been posted in fund &1	Space: object requires documentation	☐
177	175	Change during ongoing operations can lead to errors	Space: object requires documentation	☐
178	176	Selection date for payment matching is not set (&1/&2)	The short text describes the object sufficiently	☐
179	177	Payment matching is not active	Space: object requires documentation	☐
180	178	Reconsider parameter selection	Space: object requires documentation	☐
181	179	The document was updated	Space: object requires documentation	☐
182	180	Can only be accessed with transaction FM_S123	Space: object requires documentation	☐
183	181	Payment matching carried out only in commitment budget	Space: object requires documentation	☐
184	182	Trace started for user &1	Space: object requires documentation	☐
185	183	Trace started for user &1	Space: object requires documentation	☐
186	184	Company code &1: fiscal year variants in FM and FI are different	Space: object requires documentation	☐
187	185	FM area &1 &2: Currencies are different	Space: object requires documentation	☐
188	186	Commitent items with different profiles in one document	Space: object requires documentation	☐
189	187	No payment in FM: Period-end closing is not possible	Space: object requires documentation	☐
190	188	Parallel profile in company code &1 not maintained	Space: object requires documentation	☐
191	189	Period &1 in the fiscal year &2 is closed in FM area &3	Space: object requires documentation	☐
192	190	Program execution not possible: payment matching is active	Space: object requires documentation	☐
193	191	You have no authorization for FM area &	Space: object requires documentation	☐
194	192	No debit/credit side transfers allowed: Document number &	Space: object requires documentation	☐
195	193	Funds Management account assignment &/&/&/& does not exist	Space: object requires documentation	☐
196	194	Online payment program: Residuals items without invoice ref. not allowed	Space: object requires documentation	☐
197	195	System error: No document header exists (&1) &2 &3 &4	Space: object requires documentation	☐
198	196	Invoices belonging to a residual item could not be found	Space: object requires documentation	☐
199	197	It is not possible to delete period-end closing and payments on account	Space: object requires documentation	☐
200	198	Partial clearing of invoice and payment not possible: Document & & &	Space: object requires documentation	☐
201	199	A strategy can only be assigned once for each FM area	Space: object requires documentation	☐
202	200	Date of update and posting date of payments are different	Space: object requires documentation	☐
203	201	Date of update is copied as posting date of payments	Space: object requires documentation	☐
204	202	No posting day defined: company code &1, document number &2	Space: object requires documentation	☐
205	203	Update profile &1 : Neither payment budget nor commitment bdgt is flagged	Space: object requires documentation	☐
206	204	System error in &1: No global data exists for company code &2	Space: object requires documentation	☐
207	205	No clearing information exists in document &1 &2 &3	Space: object requires documentation	☐
208	206	System error in &1: Document &2 &3 &4 does not exist	Space: object requires documentation	☐
209	207	Payment with more than 3 subledger acct. lines. Use payment distribution	Space: object requires documentation	☐
210	208	FM-CO assgt binding and FM-PM detail acct assgt are mutually exclusive	Space: object requires documentation	☐
211	209	Switching off PM activity/component account assignment causes errors	Space: object requires documentation	☐
212	210	Invoice &1/&2/&3 can not be converted to payment	Space: object requires documentation	☐
213	211	Activation for activity/component account assignment not possible	Space: object requires documentation	☐
214	212	Functional area cannot be activated for FM area &1	Space: object requires documentation	☐
215	213	Data with functional area already exists in FM area &1	Space: object requires documentation	☐
216	214	Activation not possible; Cost of sales accting not active in comp.code &1	Space: object requires documentation	☐
217	215	Error in &1: Not all documents available for transaction &2	Space: object requires documentation	☐
218	216	Error in &1: FM invoice for &2 &3 &4 could not be found	Space: object requires documentation	☐
219	217	Error in &1 for document &2: Accrual not possible for company code &3	Space: object requires documentation	☐
220	218	Functional area and German Government active	Space: object requires documentation	☐
221	219	Functional area is not active	Space: object requires documentation	☐
222	220	Update with posting date		☐
223	221	No uniform due date	The short text describes the object sufficiently	☐
224	222	Processing incompleted due to missing authorizations		☐
225	223	Processing not carried out due to missing authorizations		☐
226	224	Enter a fiscal year	Space: object requires documentation	☐
227	225	Enter a period less than &	Space: object requires documentation	☐
228	226	Caution: Reversal of an invoice partially carried forward by the FYC	Space: object requires documentation	☐
229	227	Document carried forward by fiscal year change is reversed	Space: object requires documentation	☐
230	228	Document item &/& has not yet been carried forward to the current year	Space: object requires documentation	☐
231	229	Caution: Reference to reassigned document	Space: object requires documentation	☐
232	230	Item. &: Commitment items account(&) and CO assignment (&) are different	Space: object requires documentation	☐
233	231	G/L account & is different to your FM G/L account assignment	Space: object requires documentation	☐
234	232	Change is not adjusted in the Funds Management document	Space: object requires documentation	☐
235	233	Document lines of document item (&) are in different fiscal years	Space: object requires documentation	☐
236	234	Different FM fiscal years: Invoice &1 &2 &3 for payment &4	Space: object requires documentation	☐
237	235	Differing update of taxes in FM areas &1 and &2	Space: object requires documentation	☐
238	236	Functional area cannot be activated for FM area &1	Space: object requires documentation	☐
239	237	&1 &2 &3 contains incorrect payment items &4: Conversion not possible	Space: object requires documentation	☐
240	238	Payment reversal &1 for invoice &2 &3 &4: different fiscal year	Space: object requires documentation	☐
241	239	Functional area cannot be activated for FM area &1	Space: object requires documentation	☐
242	240	Bank line items are only permitted in one FI document	Space: object requires documentation	☐
243	241	Payment selection was not carried out for interval &1 to &2	Space: object requires documentation	☐
244	242	Function is not possible; RFC server group '&1' does not exist	Space: object requires documentation	☐
245	243	Message information: start document &1 &2 &3	Space: object requires documentation	☐
246	244	&1 No posting day defined for company code &2	Space: object requires documentation	☐
247	245	Differing payment conversion procedures in FM areas &1 and &2	Space: object requires documentation	☐
248	246	System error during recalculation of transaction amount: &1, &2, &3, &4	Space: object requires documentation	☐
249	247	Payment amounts have been updated incorrectly: Payment amount &1, &2, &3	Space: object requires documentation	☐
250	248	Payment document &1, &2, &3 does not exist	Space: object requires documentation	☐
251	249	Company code currency and FM area currency differ	Space: object requires documentation	☐
252	250	No data found requiring processing		☐
253	251	Fiscal year for FM area &1 is still &2		☐
254	252	Error when updating totals table FMSU &		☐
255	253	No company code assigned to FM area &		☐
256	254	No fund set for the balance carryforward	Space: object requires documentation	☐
257	255	No permitted value types found for the balance carryforward	Space: object requires documentation	☐
258	256	No permitted activities found for the balance carryforward	Space: object requires documentation	☐
259	257	The activity must either begin with &1 or be empty	Space: object requires documentation	☐
260	258	Activity &1 is not defined in FM area &2	Space: object requires documentation	☐
261	259	Program only permitted for payment matching with enhanced function	Space: object requires documentation	☐
262	260	No authorization for changing functional area groups	Space: object requires documentation	☐
263	261	No authorization for displaying functional area groups	Space: object requires documentation	☐
264	262	No authorization for changing & in FM area &	Space: object requires documentation	☐
265	263	No authorization for displaying & in FM area &	Space: object requires documentation	☐
266	264	Set class & not permitted	Space: object requires documentation	☐
267	265	Refer to note 360667	Space: object requires documentation	☐
268	266	This scenario has not yet been released. Refer to note 360667	Space: object requires documentation	☐
269	267	You cannot deactivate this setting	The short text describes the object sufficiently	☐
270	268	Down payment &1 &2 &3 in incorrect fiscal year (current fiscal year &4)	Space: object requires documentation	☐
271	269	Caution! The down payment clearing &1 &2 &3 may be split	Space: object requires documentation	☐
272	270	Document & & & in wrong fiscal year ( current year & )	Space: object requires documentation	☐
273	271	Document &1, &2, &3 in wrong fiscal year (current: &4)	Space: object requires documentation	☐
274	272	Period &1/FY &2 for &3 is not open for FM posting in value type &4	Space: object requires documentation	☐
275	273	System error in &1: payment date is not filled (document &2 &3 &4)	Space: object requires documentation	☐
276	274	Different Customizing for conversion of bank clearing in FM area &1 &2	Space: object requires documentation	☐
277	275	Clearing of document &1 &2 &3 will not be read (account type &4)	The short text describes the object sufficiently	☐
278	276	An entry for rule &1 already exists	Space: object requires documentation	☐
279	277	Different settings for fiscal year change in FM areas &1 and &2	Space: object requires documentation	☐
280	278	Line &1 in document &2 &3 &4 does not contain any commitment items	Space: object requires documentation	☐
281	279	Error! Start program RFFMREAS_CREATE_POSIT	Space: object requires documentation	☐
282	280	Converting reference doc numbers from 35 to 16 digits is not possible	Space: object requires documentation	☐
283	281	This function is not possible with the PBET active	Space: object requires documentation	☐
284	282	Warning: Number range interval FM_BELEG2 is more than 80% full	The short text describes the object sufficiently	☐
285	283	Number Range Interval FM_BELEG2 Overrun	The short text describes the object sufficiently	☐
286	284	Clearing return not allowed. Document was transferred to FI-CA	The short text describes the object sufficiently	☐
287	285	Transaction (&1) is obsolete; use transaction &2	Space: object requires documentation	☐
288	286	Transaction (&1) is obsolete and is no longer supported	Space: object requires documentation	☐
289	287	Function is not permitted; Customizing German Government is not active	Space: object requires documentation	☐
290	288	Function is only released for the client European Union	Space: object requires documentation	☐
291	289	Function is not released for client German Government	Space: object requires documentation	☐
292	290	Function is only released for client US Authorities	Space: object requires documentation	☐
293	291	Function is not possible; Funds Management is not active	Space: object requires documentation	☐
294	292	Function is not possible; application IS-PS is not active	Space: object requires documentation	☐
295	293	Function is not permitted; application IS-PS does not exist	Space: object requires documentation	☐
296	294	Function is not released for client European Union	Space: object requires documentation	☐
297	295	Function is not released for client US Authorities	Space: object requires documentation	☐
298	296	Due date in the past	Space: object requires documentation	☐
299	297	Only update profile 000400 allowed if local authorities flag active	The short text describes the object sufficiently	☐
300	298	MSEG line not found! Derivation of FM account assignment not possible!	The short text describes the object sufficiently	☐
301	299	This report only supports the DOM format	Space: object requires documentation	☐
302	300	Item category 1 needs a cash holdings item		☐
303	301	Cash holding items must have item category 1		☐
304	302	Commitment item not relevant for Cash Budget Management		☐
305	303	Cash Budget Management already activated in company code &		☐
306	304	Cash Budget Management has already been deactivated in company code &		☐
307	305	G/L account &/& does not exist		☐
308	306	No commitment item assigned to G/L account &/&, or assignment not valid	Space: object requires documentation	☐
309	307	Commitment item &/& has a higher level item		☐
310	308	Select at least one top commitment item		☐
311	309	Object has no successor		☐
312	310	Incorrect financial transaction or item category in item & &		☐
313	311	No commitment item entered in item & & &	Space: object requires documentation	☐
314	312	Commitment item &1 for G/L account &2 not created	The short text describes the object sufficiently	☐
315	313	No funds center entered/derived in item &1 (&2/&3/&4)	Space: object requires documentation	☐
316	314	Incorrect account assignment: No FM area assigned to company code &		☐
317	315	Total of percentages (&) does not equal 100		☐
318	316	The percentage (&) is larger than 100		☐
319	317	Funds center could not be derived	Space: object requires documentation	☐
320	318	Fin.transaction &1 does not match fin.transaction &2 of top item		☐
321	319	Item category &1 does not match item category &2 of top item		☐
322	320	Company was not supplied in Function Module interface	Space: object requires documentation	☐
323	321	Tax settings have not been made in Customizing for FM; use transactn OFUP	The short text describes the object sufficiently	☐
324	322	Functional area and cost of sales accounting (company code &1) active	Space: object requires documentation	☐
325	323	Application of funds &/& not defined for &		☐
326	324	Function not possible as budget exists	Space: object requires documentation	☐
327	325	Function not possible as there are actual values	Space: object requires documentation	☐
328	326	Function not possible because there is an actual value	Space: object requires documentation	☐
329	327	Budget exists	Space: object requires documentation	☐
330	328	Actual values exist	Space: object requires documentation	☐
331	329	Item has an actual value	Space: object requires documentation	☐
332	330	Item &: Funds center & taken from default value	Space: object requires documentation	☐
333	331	Item &: Fund & taken from default value	Space: object requires documentation	☐
334	332	Funds center and fund taken from default values		☐
335	333	Function only possible for one node		☐
336	334	You cannot make this document change	Space: object requires documentation	☐
337	335	Old fiscal year posted to again by document &	Space: object requires documentation	☐
338	336	You cannot delete the classification or acct asst after the FYC	Space: object requires documentation	☐
339	337	Funded program must be active before it can be displayed	The short text describes the object sufficiently	☐
340	338	Activation requires at least EA-PS Rel. 604 and SAP_PPL Rel. 604	Space: object requires documentation	☐
341	340	You have not maintained a class		☐
342	341	Item & has already been carried forward to year & by fiscal year change		☐
343	342	Archiving run is not possible; archiving is already in process	Space: object requires documentation	☐
344	343	Document &1 &2 &3: Archiving run failed	Space: object requires documentation	☐
345	344	FM payment selection: initial archiving run incomplete	Space: object requires documentation	☐
346	345	Clearing reset is not possible; documents are currently being archived	Space: object requires documentation	☐
347	346	No archiving run can be executed during test run	Space: object requires documentation	☐
348	347	Initial archiving run can only be started using selection by FM area	Space: object requires documentation	☐
349	350	Side effect with other generic rules: percent figures = &		☐
350	351	Total percentage (&) is more than 100		☐
351	352	Enter a positive percentage rate		☐
352	353	Enter a positive minimum revenue		☐
353	354	Upper limit for rev.incr.budget must be larger than minimum revenue		☐
354	355	Enter an expenditure commitment item		☐
355	360	CCN lock entry is being generated	The short text describes the object sufficiently	☐
356	361	Entries already exist in fiscal year &	The short text describes the object sufficiently	☐
357	365	Value of down payment is smaller than value of down payment request	The short text describes the object sufficiently	☐
358	381	Select either "Pre-check" or "Delete old data"	Space: object requires documentation	☐
359	382	Number of processes in special interval exceeds total number of processes	Space: object requires documentation	☐
360	383	Not all fields are defined in the special interval area	Space: object requires documentation	☐
361	401	Expenditure budget addresses are different	Space: object requires documentation	☐
362	402	Document cannot be saved because data is still missing	Space: object requires documentation	☐
363	403	The line item selected does not increase the budget	Space: object requires documentation	☐
364	404	There are no documents which increase the budget		☐
365	405	Rule cannot be deleted & & &	The short text describes the object sufficiently	☐
366	406	Enter a positive percentage	The short text describes the object sufficiently	☐
367	407	Enter a percentage less than 100%	The short text describes the object sufficiently	☐
368	408	System error origin update in BADI implementation	Space: object requires documentation	☐
369	421	Grant was changed from &1 to &2	Space: object requires documentation	☐
370	422	Fund was changed from &1 to &2	Space: object requires documentation	☐
371	423	Functional area was changed from &1 to &2	Space: object requires documentation	☐
372	424	Funds center was changed from &1 to &2	Space: object requires documentation	☐
373	425	Commitment item was changed from &1 to &2	Space: object requires documentation	☐
374	426	Budget period was changed from &1 to &2	Space: object requires documentation	☐
375	450	Commitment item group & & & does not exist		☐
376	451	& is already processing group & & &		☐
377	452	Enter a suitable template		☐
378	453	Commitment item group & & & already exists		☐
379	454	Commitment item group & & & is still in use		☐
380	455	Commitment item group & & & saved		☐
381	456	Deleting budget structure template & & &	Space: object requires documentation	☐
382	480	& is already processing commitment item &		☐
383	481	Internal commitment item & unknown		☐
384	500	The start or finish date of the fiscal year could not be determined	Space: object requires documentation	☐
385	501	Commitment item & & could not be saved		☐
386	502	System error when blocking commitment item &		☐
387	503	Internal item no.for commitment item could not be allocated		☐
388	504	Block on the internal item number not permitted		☐
389	505	System error during allocation of the internal item number		☐
390	506	System error during blocking of commitment item hierarchy		☐
391	507	Commitment item hierarchy could not be stored		☐
392	508	There is no master data for commitment item &		☐
393	509	No hierarchy relations exist for commitment item &/&		☐
394	510	No items could be found for document number &		☐
395	511	Commitment item &1 &2 &3 already exists		☐
396	512	Program RFFMDL02 is no longer used	Space: object requires documentation	☐
397	520	Funds center &1 could not be saved in FM area &2		☐
398	521	System error when blocking funds center &		☐
399	522	Object number for funds center already exists		☐
400	523	System error during blocking of funds center hierarchy		☐
401	524	Funds center hierarchy could not be stored		☐
402	525	There is no master data for funds center &		☐
403	526	No hierarchy relations exist for funds center &/&	Space: object requires documentation	☐
404	527	No matching funds center found		☐
405	528	Funds center &1 is not a top funds center		☐
406	530	There is no budget funds center for FM area & and year &		☐
407	550	To period must be greater or equal to from period		☐
408	551	To period must be smaller than 12	The short text describes the object sufficiently	☐
409	552	Interval not allowed		☐
410	553	Specify complete intervall		☐
411	554	Commitment items removed successfully		☐
412	555	Enter a fiscal year for the line items		☐
413	556	The "to" year must be the same as, or later than, the "from" year	The short text describes the object sufficiently	☐
414	557	The year for the totals must be earlier than the year for the line items	The short text describes the object sufficiently	☐
415	558	Commitment item copied from company code & to company code &		☐
416	559	Company codes & and & are not assigned to the same FM area		☐
417	560	The year for the line item must be earlier than the current year		☐
418	561	Enter a fiscal year for the totals		☐
419	562	Enter a fiscal year for the totals and balances		☐
420	563	Actual data will be irretrievable		☐
421	564	Reconstruction is not allowed in a productive system		☐
422	565	Subsequent postings not allowed in account statement view	Space: object requires documentation	☐
423	578	With hierarchical selection, master data is always selective	Space: object requires documentation	☐
424	579	Enter a fiscal year or a hierarchy variant	Space: object requires documentation	☐
425	580	Enter a funds center	Space: object requires documentation	☐
426	581	Enter a cmmt item with an appropriate financial transaction and itm cat.		☐
427	582	Enter a commitment item without NDA budget		☐
428	583	Use plan variant 000 for this report	Space: object requires documentation	☐
429	586	Summarization item & cannot be entered as the recipient	Space: object requires documentation	☐
430	587	Define document type and allocation items	The short text describes the object sufficiently	☐
431	588	Allocation item must not be stored in account	The short text describes the object sufficiently	☐
432	589	Commitment item with financial transaction "90" not allowed	The short text describes the object sufficiently	☐
433	590	Account assignment item &/& does not exist		☐
434	591	Summarization item &/& does not exist		☐
435	592	Select commitment item with financial transaction "30"		☐
436	593	Select commitment item with item category "Revenues"		☐
437	594	Select commitment item with item category "Expenditures"		☐
438	595	Different categories in sender/receiver items &/&		☐
439	596	BS element &1/&2/&3 and corresp. budget object: attribute &4 is different	Space: object requires documentation	☐
440	597	Missing hierarchy record	Space: object requires documentation	☐
441	598	Deviate hierarchy information	Space: object requires documentation	☐
442	599	Planning not possible in commitment item &/&/&		☐
443	600	Maintain a commitment item in the G/L account master		☐
444	601	Enter a commitment item		☐
445	602	Budgeting not allowed in commitment item &/&		☐
446	603	Commitment item &/&/& does not exist		☐
447	604	Only enter commitment items which are assigned to transaction &		☐
448	605	Position cursor on a valid field		☐
449	606	No commitment items selected		☐
450	607	Planning not possible in commitment item &/&/&		☐
451	608	Planning not possible in commitment item &/&/&		☐
452	609	No table entries found for &/&/&/&		☐
453	610	Commitment item &/& already being processed		☐
454	611	Commitment item &/& already exists		☐
455	612	Incorrect item type for irrelevant commitment item		☐
456	613	Incorrect item category for revenue or expenditure item		☐
457	614	No matching commitment item found		☐
458	615	Please choose the active financial transactions		☐
459	616	Mark item &/& as a revenue item in the master record		☐
460	617	Enter item category "1", "2", or "3"	Space: object requires documentation	☐
461	618	Assign an FM area to the company code		☐
462	619	Company code & already active -> Balances will not be transferred		☐
463	620	Enter item for unassigned revenues		☐
464	621	Create item for unassigned expenditures		☐
465	622	Financial transaction not permitted for commitment items		☐
466	623	Commitment item hierarchy already being processed		☐
467	624	Enter a top item		☐
468	625	Commitment item copy reference &/& does not exist		☐
469	626	You cannot subordinate commitment item		☐
470	627	Item category for commitment item incompatible with superior item		☐
471	628	Financial transaction incompatible with superior commitment item		☐
472	629	You must not delete FM area &		☐
473	630	Deletion not possible as plan values exist		☐
474	631	Deletion not possible as budget exists		☐
475	632	Deletion not possible as posting documents exist		☐
476	633	Deletion not possible, commitment item & stored in G/L account &		☐
477	634	Deletion not possible, cmmt item is an unassigned rev /exp.item		☐
478	635	You must not change assignment to company code &		☐
479	636	You must not change assignment to company code &		☐
480	637	Company code &: assigned number range interval does not exist		☐
481	638	Company code &: assigned budget profile does not exist		☐
482	639	Company code &: assigned fiscal year variant does not exist		☐
483	640	Funds center &/& does not exist		☐
484	641	Funds center &/& already being processed		☐
485	642	Funds center &/& already exists		☐
486	643	Company code &: assigned fiscal year variant does not exist		☐
487	644	Company code &: assigned currency key does not exist		☐
488	645	Funds center hierarchy already being processed		☐
489	646	Funds center copy reference &/& does not exist		☐
490	647	Only one funds center hierarchy is allowed		☐
491	648	Company code &: assigned status profile does not exist		☐
492	649	FM area & cannot be deleted because a company code is assigned to it		☐
493	650	Deletion not possible as plan values exist		☐
494	651	Funds center cannot be deleted because budget exists		☐
495	652	Funds center cannot be deleted because actual data already exists	Space: object requires documentation	☐
496	653	Number range interval & not defined for FM area &		☐
497	654	Budget profile & does not exist		☐
498	655	Budget exists for commitment item -> Linking not possible		☐
499	656	Budget exists for funds center -> Linking not possible		☐
500	657	This function is not allowed in the object selected.		☐
501	658	Company code &: assigned budget profile for fund does not exist		☐
502	659	Plan profile & does not exist		☐
503	660	Maintain default cost element in controlling area &		☐
504	661	Maintain default revenue element in controlling area &		☐
505	662	Company code &: assigned plan profile does not exist		☐
506	663	You must not change assignment to company code &		☐
507	664	There is no data for company code &		☐
508	665	Commitment item & is a summarization item		☐
509	666	Enter company code		☐
510	667	Actual data has already been posted in FM area &	Space: object requires documentation	☐
511	668	Create a commitment item for taking over cash holdings		☐
512	669	Character & not allowed in names		☐
513	670	Period under review was not changed		☐
514	671	The upper limit for the interval is lower than the lower limit		☐
515	672	Position cursor on a valid field		☐
516	673	You must not change assignment to company code &		☐
517	674	Fiscal year variant in FM area & must not be changed		☐
518	675	Actual data cannot be reconstructed because company code & is active		☐
519	676	You must not change assignment to company code &		☐
520	677	Company code &: assigned update profile does not exist		☐
521	678	Currency in FM area & must not be changed		☐
522	680	Currency in FM area & must not be changed		☐
523	681	Company code &: years not maintained for cash holdings		☐
524	682	Company code &: Cash holdings were not taken over		☐
525	683	Company code &: There is no commitment item for unassigned expenditures		☐
526	684	Company code &: There is no commitment item for unassigned revenues		☐
527	685	Company code &: Default funds center does not exist		☐
528	688	Company code &: No commitment item assigned for unassigned expenditures		☐
529	689	Company code &: No commitment item assigned for unassigned revenues		☐
530	690	You can duplicate only one node in each case		☐
531	692	Commitment item must not be changed in FM area &		☐
532	693	Active avail. control is not allowed with deactivated budget consistency		☐
533	694	Enter ONE funds center or commitment item		☐
534	695	Actual data has already been posted in FM area &		☐
535	696	No default funds center assigned in company code &		☐
536	697	Inconsistent activation of FM account assignment elements in FM area &	The short text describes the object sufficiently	☐
537	699	Funds center must not be changed in FM area &		☐
538	700	FM area & fund &: no budget structure elements requiring generation exist	Space: object requires documentation	☐
539	701	Error in reading application of funds		☐
540	702	Application of funds & / & already exists		☐
541	703	Error in saving text data		☐
542	704	Error in saving master data		☐
543	705	Application of funds saved		☐
544	706	From-date is later than to-date		☐
545	707	Application of funds already being processed by &		☐
546	708	System error when locking application of funds		☐
547	709	Application of funds & / & does not exist	Space: object requires documentation	☐
548	710	Application of funds & / & deleted		☐
549	711	Error when deleting		☐
550	712	Application of funds & / & still in use. Deletion not possible		☐
551	713	FM area & does not exist -> You cannot create this application of funds		☐
552	714	You must enter at least one value		☐
553	715	Integration with position management is not active	Space: object requires documentation	☐
554	716	No entry selected	Space: object requires documentation	☐
555	717	It is not possible to generate this budget object	Space: object requires documentation	☐
556	718	There are no HR commitment items requiring processing	Space: object requires documentation	☐
557	719	Check budget object consistency in Position Management	Space: object requires documentation	☐
558	720	Budget objects saved successfully	Space: object requires documentation	☐
559	721	Generation of budget objects only possible from budget or posting objects	Space: object requires documentation	☐
560	722	No budget exists for deletion	Space: object requires documentation	☐
561	723	There is no BS element &1/&2/&3	Space: object requires documentation	☐
562	724	No corresponding budget exists for budget structure element &1/&2/&3	Space: object requires documentation	☐
563	725	BS element &1/&2/&3 and corresp. budget object: attribute &4 is different	Space: object requires documentation	☐
564	726	Carry out the check first	Space: object requires documentation	☐
565	727	There is no data to be leveled	Space: object requires documentation	☐
566	728	System leveling completed successfully -> Repeat check	Space: object requires documentation	☐
567	729	Integration with Position Management is not active for fund &	Space: object requires documentation	☐
568	730	Status management already being processed		☐
569	731	System error during locking of status management		☐
570	732	Status profile & does not exist		☐
571	733	No status yet maintained in fiscal year &		☐
572	734	Error when accessing status management		☐
573	735	No status profile maintained in FM area &		☐
574	736	No status maintained in FM area & / fiscal year &		☐
575	737	Only commitment items of type "30" are being selected		☐
576	738	Errors found --> Access the error log		☐
577	739	No errors were found		☐
578	740	Transaction & successfully executed		☐
579	741	Value type & may not be carried forward in FM area &		☐
580	742	Carryforward type not suitable		☐
581	743	Carryforward parameter & is not consistent (type "&")		☐
582	744	Carryforward paramtr & already in use (carryforward type & not suitable)		☐
583	745	Carryforward parameter & does not exist		☐
584	746	Carryforward parameter & still in use		☐
585	747	Carryforward parameter & still contains carryforward rules		☐
586	748	Enter a value type	The short text describes the object sufficiently	☐
587	749	Choose payment budget and/or commitment budget		☐
588	750	>>>>>> Begin Fund Messages <<<<<<<<		☐
589	751	Error when reading fund		☐
590	752	Fund & / & already exists		☐
591	753	Fund & / & does not exist in company code &		☐
592	754	Error when saving fund		☐
593	755	Fund saved		☐
594	756	Customer does not exist		☐
595	757	Fund locked by &		☐
596	758	System error when locking fund		☐
597	759	Fund & does not exist in FM area &	Space: object requires documentation	☐
598	760	Fund & / & deleted		☐
599	761	Error when deleting		☐
600	762	Application of funds does not exist		☐
601	763	FM area & does not exist, fund cannot be created		☐
602	764	Enter budget values	Space: object requires documentation	☐
603	765	Enter a fund		☐
604	766	Error when saving texts for fund		☐
605	767	Fund cannot be deleted		☐
606	768	No matching fund found		☐
607	769	Fund & cannot be deleted because actual data exists		☐
608	770	Fund & cannot be deleted because budget values exist	Space: object requires documentation	☐
609	771	Fund & cannot be deleted because objects exist	Space: object requires documentation	☐
610	772	Only one generic entry allowed		☐
611	773	You can only use one concrete funds center with fund "Blank".		☐
612	774	Fund &1 is blocked by &2	Space: object requires documentation	☐
613	775	System error during blocking of fund &1	Space: object requires documentation	☐
614	777	Enter only one valid fund	Space: object requires documentation	☐
615	778	Fund and FM area have different number of fiscal year variant periods	Space: object requires documentation	☐
616	779	Different number of periods in old and new fiscal year variant	Space: object requires documentation	☐
617	781	Budget structure must be the same for all funds selected	Space: object requires documentation	☐
618	790	Functional area & cannot be deleted, as actuals data exists	Space: object requires documentation	☐
619	791	Functional area & cannot be deleted, as budget values exist	Space: object requires documentation	☐
620	799	<<<<<<<<<<<<<<<<End Fund Messages >>>>>>>>>>>>>>>>>>>>		☐
621	800	>>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>>		☐
622	801	Error when reading funds center &		☐
623	808	Cannot delete, commitment item is part of an object	Space: object requires documentation	☐
624	809	Enter a concrete value in the "Hierarchy" selection	Space: object requires documentation	☐
625	810	Enter a generic or partially generic value the "Generic" selection	Space: object requires documentation	☐
626	811	Do not enter partially generic values in the "Individual value" selection	Space: object requires documentation	☐
627	813	Enter a funds center	Space: object requires documentation	☐
628	814	Enter funds center first	Space: object requires documentation	☐
629	818	Functional area &1 can not be used	Space: object requires documentation	☐
630	820	<<<<<<<<<Archiving>>>>>>>>>>>	Space: object requires documentation	☐
631	821	Version 000/&1 can not be archived in FM area &2	Space: object requires documentation	☐
632	822	Matching of line items and totals records in &1 to &2 not allowed	Space: object requires documentation	☐
633	831	Internal error in archiving	Space: object requires documentation	☐
634	832	Incorrect access to archive	Space: object requires documentation	☐
635	833	Error in archiving		☐
636	834	Archiving object & could not be found	Space: object requires documentation	☐
637	835	File could not be opened		☐
638	836	IO errors in archive		☐
639	837	Incorrect entry		☐
640	838	Update run can only be executed with transaction SARA	Space: object requires documentation	☐
641	839	Values 'from fisc.year/period' greater than 'to fisc. year period'		☐
642	840	File already opened		☐
643	841	You have not selected an active archive key		☐
644	842	Invalid record structure	Space: object requires documentation	☐
645	843	Select at least one document type	Space: object requires documentation	☐
646	844	You can only maintain a subgroup from within the maintenance of a group		☐
647	845	You cannot create section &1 in individual plan &2		☐
648	846	You cannot create group &1 in main group &2		☐
649	847	You cannot create subgroup &1 in group &2		☐
650	848	You cannot create subsection &1 in section &2		☐
651	849	Only access subsection maintenance from section maintenance		☐
652	850	>> Log under spool no. & in spool dataset		☐
653	851	< Actual data reconstruction complete		☐
654	852	Start actual data reconstruction in batch only		☐
655	853	Termination in routine & & &		☐
656	854	< Cash holding reconstruction for company code & complete		☐
657	855	< Reconstruction of actual funds reservation data complete		☐
658	856	< Reconstruction of actual data from MM complete		☐
659	857	< Reconstruction of actual data from FI complete		☐
660	858	< Reconstruction of actual payment transfer data complete		☐
661	859	Enter fiscal year and period	Space: object requires documentation	☐
662	862	The data was last summarized on &		☐
663	863	Set up the cumulative data before starting the report		☐
664	870	Criteria category &1 does not exist		☐
665	871	Length of criteria belonging to criteria category &1 must be &2		☐
666	872	You cannot delete criteria category &		☐
667	873	You cannot change the length of the criteria category		☐
668	874	You can only make a selection in one area		☐
669	875	Select the appropriate commitment item(s) first		☐
670	876	Function not possible for selected commitment item(s)		☐
671	877	Subordinate commitment items exist: they cannot be deleted		☐
672	878	You can only enter criterion category &1 here		☐
673	879	Commitment item &1 and criterion category &2 do not match		☐
674	880	Criterion category & is already in use in this subhierarchy		☐
675	881	Length of criteria category must not exceed 10		☐
676	882	You cannot delete criterion category group &1		☐
677	883	This subhierarchy uses criterion categories		☐
678	884	You cannot change the criteria category		☐
679	885	You can only maintain commitment items without a criterion category		☐
680	886	Criterion &1 already exists for criterion category &2		☐
681	887	Criterion &1 does not exist for criteria category &2		☐
682	888	Carryforward item category &1 does not exist in FM area &2		☐
683	889	There is no carryforward item category in commitment item &1/&2		☐
684	890	You must not delete carryforward item category &1.		☐
685	891	Criterion &1 for criteria category &2 must not be deleted		☐
686	892	Length of commitment item &1 exceeds the &2 characters defined	Space: object requires documentation	☐
687	893	Commitment item &1/&2 is assigned to a carryforward item category		☐
688	894	Criteria category group & does not exist		☐
689	895	Inconsistent output data found	Space: object requires documentation	☐
690	896	Update from payment program active => Differences in the amounts	Space: object requires documentation	☐
691	897	Budget category &1 does not exist	Space: object requires documentation	☐
692	898	Expenditure type &1 does not exist	Space: object requires documentation	☐
693	899	&1 &2 &3 &4	Space: object requires documentation	☐
694	900	Error during change document generation: & & &		☐
695	901	No receiver commitment item assigned to carryforward category &1	The short text describes the object sufficiently	☐
696	970	Subsequent postings not allowed in account statement view	Space: object requires documentation	☐
697	980	The funds centers were converted successfully		☐
698	981	Funds center &/& could not be saved		☐
699	982	Fund converted successfully		☐
700	983	No funds existed		☐
701	984	Fund & could not be saved		☐
702	985	No FM areas exist		☐
703	986	Hierarchy of commitment item &/& could not be saved		☐
704	987	Commitment item hierarchy successfully entered		☐
705	988	Commitment items converted successfully		☐
706	989	No objects exist		☐
707	990	Commitment item &/& could not be saved		☐
708	991	Free item & could not be saved		☐
709	992	No FM area for free item &		☐
710	993	There are no free items		☐
711	994	Free items converted successfully		☐
712	995	Active item & could not be saved		☐
713	996	No commitment item exists for active item &		☐
714	997	FM area &/& does not exist for commitment item &		☐
715	998	No active items available		☐
716	999	Active items successfully converted		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in