SAP ABAP Message Class FI_E (Message Class for FM English Developers)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFS_E (Package) Updating/Integration Funds Management (master lang. english)

Attributes

Message class	FI_E
Short Description	Message Class for FM English Developers
Changed On	20131127
Last Changed At	183957

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Invalid financial transaction in commitment item &1 defined in account &2	Space: object requires documentation	☐
2	002	Account &1 in company code &2 in CO area &3 is a cost element	Space: object requires documentation	☐
3	003	Value type missing in budgetary ledger interface table	Space: object requires documentation	☐
4	004	Open items/actuals budget status customizing missing for FM area &1	Space: object requires documentation	☐
5	005	Debit/Credit posting keys missing in budgetary ledger for FI postings	Space: object requires documentation	☐
6	006	Update profile & does not exist	Space: object requires documentation	☐
7	007	Fiscal yr based encumbrance not activated. FM actuals already exist	Space: object requires documentation	☐
8	008	Posting date must be used for update of value type &1 update profile &2	Space: object requires documentation	☐
9	009	Periodic Based Encumbrance Tracking will not be activated.	Space: object requires documentation	☐
10	010	Fiscal Year Based Encumbrance Tracking will not be activated.	Space: object requires documentation	☐
11	011	Cannot delete customization update profile & because FM actuals exist	Space: object requires documentation	☐
12	012	Specified period(s) must be between 0 and &1 for FM area &2	Space: object requires documentation	☐
13	013	Specify a beginning period	Space: object requires documentation	☐
14	014	You cannot specify &1 and &2 set at the same time	Space: object requires documentation	☐
15	015	The dimension set does not exist	Space: object requires documentation	☐
16	016	Open item rules saved successfully	Space: object requires documentation	☐
17	017	An open interval cannot have more than & different authorization group	Space: object requires documentation	☐
18	018	Period &1/Fiscal Year &2 for &3 not open for FM posting in value type &4	Space: object requires documentation	☐
19	019	FM posting will be blocked throughout all of fiscal year &	Space: object requires documentation	☐
20	020	No open interval rules were defined	Space: object requires documentation	☐
21	021	Cannot obtain subordinate funds center for FM area &1 fiscal year &2	Space: object requires documentation	☐
22	022	The 'to period' must be later than the 'from period'	Space: object requires documentation	☐
23	023	For fiscal yr based encumbrance, the whole fiscal yr will be open	Space: object requires documentation	☐
24	024	Rule will be based on all assignments in FM area &	Space: object requires documentation	☐
25	025	Account collection customizing for budgetary ledger missing for &2	Space: object requires documentation	☐
26	026	Cannot post to year &1 which is before current year &2 of doc. item &3/&4	Space: object requires documentation	☐
27	027	Company code &1 in funds center &2 master record empty or differs from &3	Space: object requires documentation	☐
28	028	Specify a dimension type	Space: object requires documentation	☐
29	029	Specify a dimension	Space: object requires documentation	☐
30	030	Fiscal year is missing	Space: object requires documentation	☐
31	031	The fiscal year & is invalid	Space: object requires documentation	☐
32	032	Invalid expiration and/or cancellation dates for fund &1 in FM area &2	Space: object requires documentation	☐
33	033	Budget subtype is required for the budgetary ledger	Space: object requires documentation	☐
34	034	At least one GL account was not derived by the budgetary ledger	Space: object requires documentation	☐
35	035	Specified period(s) must be between &1 and &2 for grant year fund &3	Space: object requires documentation	☐
36	036	Revenue/Statistical and OI/Actual resource account missing 0/&1/&2/&3/&4	Space: object requires documentation	☐
37	037	Revenue/Statistical and OI/Actual resource account missing for FM area &1	Space: object requires documentation	☐
38	038	Open items/Actuals budget status account missing 0/&1/&2/&3/&4	Space: object requires documentation	☐
39	039	Fund type &1 does not exist for FM area &2	Space: object requires documentation	☐
40	040	Budgeting account missing 0/&1/&2/&3/&4	Space: object requires documentation	☐
41	041	No document(s) exists for given selection.	Space: object requires documentation	☐
42	042	No fund type is defined in fund master record for fund &1 in FM area &2	Space: object requires documentation	☐
43	043	Invalid dimension type entry	Space: object requires documentation	☐
44	044	At least one required field is missing in the BL interface table	Space: object requires documentation	☐
45	045	FI-GL budgetary ledger document is not balanced. See long text	Space: object requires documentation	☐
46	046	FI-GL account for the budgetary ledger document is missing	Space: object requires documentation	☐
47	047	No invoice exists for selected documents	Space: object requires documentation	☐
48	048	Do not enter a reason code	Space: object requires documentation	☐
49	049	FM pstg year/per.&1/&2 cannot be earlier than orig pstg year/per.&3/&4	Space: object requires documentation	☐
50	050	Posting date/period &1/&2 is earlier than existing date/period &3/&4	Space: object requires documentation	☐
51	051	Statistical update in FM (see long text)	Space: object requires documentation	☐
52	052	Company code(s) selection does/do not exist	Space: object requires documentation	☐
53	053	No settings for G/L posting reports have been customized	Space: object requires documentation	☐
54	054	Company code missing in funds center master record for &1 in FM area &2	Space: object requires documentation	☐
55	055	Both FM area and company code are missing in at least one document line	Space: object requires documentation	☐
56	056	Budgeting account for budgetary ledger missing for FM area &1	Space: object requires documentation	☐
57	057	Fiscal year & adjusted in line with posting date &	Space: object requires documentation	☐
58	058	Reason code '&1' is invalid. Enter a valid reason code	Space: object requires documentation	☐
59	059	Document type &1 for BL does not exist. See long text	Space: object requires documentation	☐
60	060	Invalid value type entry	Space: object requires documentation	☐
61	061	Invalid budget type entry	Space: object requires documentation	☐
62	062	FM posting date must lie in last normal period & if special period used	Space: object requires documentation	☐
63	063	FM posting date's period does not match period defined	Space: object requires documentation	☐
64	064	Update profile should use posting date for encumbrances	Space: object requires documentation	☐
65	065	Encumbrances were posted into future periods (see long text)	Space: object requires documentation	☐
66	066	Maintain reason code(s) and text(s). See long text	Space: object requires documentation	☐
67	067	Make an option on commitment budget and/or payment budget	Space: object requires documentation	☐
68	068	Object type in budgetary ledger interface table missing or more than one	Space: object requires documentation	☐
69	069	Fund is required for US federal government budgetary ledger postings	Space: object requires documentation	☐
70	070	Invalid overall budget posting. FM area &1, budget profile &2	Space: object requires documentation	☐
71	071	Invalid BL posting. Fund &1 in FM area &2 is either expired or cancelled	Space: object requires documentation	☐
72	072	Error in filling data for value type and G/L accounts	Space: object requires documentation	☐
73	073	Debit G/L account number must not be equal to Credit G/L account number	Space: object requires documentation	☐
74	074	One value type occurs in more than one table entries	Space: object requires documentation	☐
75	075	System error: Object type AWTYP in interface call missing	Space: object requires documentation	☐
76	076	No entries in company code &1	Space: object requires documentation	☐
77	077	Penalty interest rates have not been maintained	Space: object requires documentation	☐
78	078	Different grace days disallowed. See long text	Space: object requires documentation	☐
79	079	Reason codes have not changed -> Nothing to update	Space: object requires documentation	☐
80	080	Reason code(s) successfully saved/updated	Space: object requires documentation	☐
81	081	Enter the number of days	Space: object requires documentation	☐
82	082	Fiscal year selected in FM is different from the one posted in FI-GL	Space: object requires documentation	☐
83	083	Funds center is a required field for the budgetary ledger	Space: object requires documentation	☐
84	084	Company code &1 differs from &2 in funds center for &3 in FM area &4	Space: object requires documentation	☐
85	085	(Special) payment term error with PO line item no. &1 (see long text)	Space: object requires documentation	☐
86	086	PO document will now have a payment term &1	Space: object requires documentation	☐
87	087	At least one item has special payment terms	Space: object requires documentation	☐
88	088	Amounts not matching for payment term &1	Space: object requires documentation	☐
89	089	Invalid factory calendar or error in factory calendar	Space: object requires documentation	☐
90	090	Period-Based Encumbrance Tracking is not active	Space: object requires documentation	☐
91	091	No data found for processing	Space: object requires documentation	☐
92	092	No penalty interest rate maintained for a date prior to &1	Space: object requires documentation	☐
93	093	This inter-company posting is not allowed in the budgetary ledger	Space: object requires documentation	☐
94	094	Specify &	Space: object requires documentation	☐
95	095	Line item number &1 does not exist for P.O. number &2	Space: object requires documentation	☐
96	096	The baseline date will be changed according to Prompt Payment Act rules	Space: object requires documentation	☐
97	097	You either have no current value of funds rate or none for this period	Space: object requires documentation	☐
98	098	FM area & is not active for budgetary ledger	Space: object requires documentation	☐
99	099	It is not economically justified to take discount on run date of &1	Space: object requires documentation	☐
100	100	It is economically justified to take discount on run date of &1	Space: object requires documentation	☐
101	101	Invoice received date &1 precedes invoice (document) date &2. See details	Space: object requires documentation	☐
102	102	No penalties calculated because penalty amount is < specifed minimum	Space: object requires documentation	☐
103	103	Payment late by &1 days. A penalty will be calculated.	Space: object requires documentation	☐
104	104	The penalty rate of interest is &1 %	Space: object requires documentation	☐
105	105	Penalty of &1 &2 needs to be paid because calculated amount > maximum	Space: object requires documentation	☐
106	106	A penalty of &2 &1 has resulted due to late payment	Space: object requires documentation	☐
107	107	BL interface table contains no lines after account derivation	Space: object requires documentation	☐
108	108	Inconsistencies found in the budgetary ledger interface table	Space: object requires documentation	☐
109	109	This invoice line will not have any net due days adjustments	Space: object requires documentation	☐
110	110	Split the vendor line items of this invoice. See details.	Space: object requires documentation	☐
111	111	Negative net due days detected: net due days will be set to 0	Space: object requires documentation	☐
112	112	Do not enter an amount if you select manual or automatic split option	Space: object requires documentation	☐
113	113	When the 'earliest pay' option is selected, you must enter an amount	Space: object requires documentation	☐
114	114	You have not maintained customizing table for invoice lines. See details	Space: object requires documentation	☐
115	115	An entry with the key &1 &2 &3 does not exist in your customizing table	Space: object requires documentation	☐
116	116	Invoice payment term error for earliest pay. See details	Space: object requires documentation	☐
117	117	Split the invoice lines manually	Space: object requires documentation	☐
118	118	Enter a general ledger account number and/or a value type	Space: object requires documentation	☐
119	119	Same G/L account-value type pair occurs in more than one table entry	Space: object requires documentation	☐
120	120	Closeout rules not defined	Space: object requires documentation	☐
121	121	Document &1 cannot be completed since line item &2 not in fiscal year &3	Space: object requires documentation	☐
122	122	No FM obligation closeout rules defined	Space: object requires documentation	☐
123	123	Posting date is blank, fund status cannot be derived	Space: object requires documentation	☐
124	124	Field "Object number" (ROBJNRZ) in table FMIT is not filled	Space: object requires documentation	☐
125	125	Choose at least one flag from WBS element, cost center, and order number	Space: object requires documentation	☐
126	126	Fast Pay maximum amount error. See details.	Space: object requires documentation	☐
127	127	Goods received non-valuated flag error for Fast Pay. See details	Space: object requires documentation	☐
128	128	Inactive FM update profile & does not exist	Space: object requires documentation	☐
129	129	FM area is blank, fund status cannot be derived	Space: object requires documentation	☐
130	130	Fiscal year variant empty for FM area &1	Space: object requires documentation	☐
131	131	Document type and value type cannot be generic simultaneously	Space: object requires documentation	☐
132	132	Due to reconciliation problems, after creation, do not modify accounts	Space: object requires documentation	☐
133	133	Debit/credit posting keys not customized for FI automatic postings	Space: object requires documentation	☐
134	134	Adjusted net due days error. See details	Space: object requires documentation	☐
135	135	Adjusted net due days &2 is less than the first discount days &1	Space: object requires documentation	☐
136	136	FI-GL Budgetary ledger document is not balanced. Check transaction BPACC	Space: object requires documentation	☐
137	137	Budgeting document type is a required field for the budgetary ledger	Space: object requires documentation	☐
138	138	Material group &1 cannot be used for Fast Pay. See details	Space: object requires documentation	☐
139	139	Default vendor payment term &2 was changed.	Space: object requires documentation	☐
140	140	Error occurred during the BL document posting. Check log with SLG1	Space: object requires documentation	☐
141	141	Maintain improper invoice reason code(s) and text(s). See long text	Space: object requires documentation	☐
142	142	Company code is a required field for the encumbrances program	Space: object requires documentation	☐
143	143	Fast/Accelerated Payment terms error	Space: object requires documentation	☐
144	144	Payment type error. See details	Space: object requires documentation	☐
145	145	Invoice &1 still contains improper reason code(s)	Space: object requires documentation	☐
146	146	You changed from a normal payment term &1 to an Accelerated Pay term &2	Space: object requires documentation	☐
147	147	Negative net due days of &1 detected. Change baseline date manually to &2	Space: object requires documentation	☐
148	148	Invoice &1 does not contain a reference number	Space: object requires documentation	☐
149	149	Invoice &1 already exists with reference number &2	Space: object requires documentation	☐
150	150	Either posting date or original date or both are blank	Space: object requires documentation	☐
151	151	Posting date is earlier than the original commitment/obligation's date	Space: object requires documentation	☐
152	152	Material group &1 cannot be used for special materials in Prompt Pay	Space: object requires documentation	☐
153	153	This purchase order will now have a Fast Pay payment term of &1	Space: object requires documentation	☐
154	154	This invoice document has an Accelerated Pay payment term of &1	Space: object requires documentation	☐
155	155	>So, the adjusted net due date is &1	Space: object requires documentation	☐
156	156	>No penalties are due	Space: object requires documentation	☐
157	157	>Late payment of &1 days over the adjusted net due date of &2	Space: object requires documentation	☐
158	158	SGL transaction code not found although line has been defined as relevant	Space: object requires documentation	☐
159	159	The original baseline date &1 was set to the invoice receipt date &2	Space: object requires documentation	☐
160	160	Manually reverse corresponding BL document &1/&2/&3 as well	Space: object requires documentation	☐
161	161	Fast Pay payment term and invoice line item handling conflict	Space: object requires documentation	☐
162	162	Original payment term &1 changed to &2 because of special material	The short text describes the object sufficiently	☐
163	163	New payment term &1 has an unadjusted net due days figure of &2 days	The short text describes the object sufficiently	☐
164	164	Payment term &1 has an unadjusted net due days figure of &2 days	Space: object requires documentation	☐
165	165	System error: No lines found in table BSEG for reversal	Space: object requires documentation	☐
166	166	Data for the current posting is not available for &1 / &2 / &3	Space: object requires documentation	☐
167	167	No PO line items data found for PO &1 and line item &2	Space: object requires documentation	☐
168	168	No PO statistics are available for PO &1 and line item &2	Space: object requires documentation	☐
169	169		Space: object requires documentation	☐
170	170	Table &1 has no accounts for determination factor &2 and trans. code &3	Space: object requires documentation	☐
171	171	Table &1 has no accounts for SGL transaction code &2	Space: object requires documentation	☐
172	172	Goods acceptance date &2 of document &1 will be used for adjustments	Space: object requires documentation	☐
173	173	An adjustment of &1&2 made to the net due days. New net due date &3	Space: object requires documentation	☐
174	174	&1 is not a business day; date adjusted forward to next business day &2	Space: object requires documentation	☐
175	175	Time lag and business day adjustment resulted in real due date of &1	Space: object requires documentation	☐
176	176	Final net due days is &3 which is &1 less baseline date of &2	Space: object requires documentation	☐
177	177	Budget type is required for the budgetary ledger	Space: object requires documentation	☐
178	178	Material group - payment term mismatch for Fast Pay	Space: object requires documentation	☐
179	179	Improper invoice adjust of &1&2 made to net due days. New net due date &3	Space: object requires documentation	☐
180	180	Too many fund management account assignments was selected	Space: object requires documentation	☐
181	181	Derived budgetary ledger line items not balanced. Please see long text	Space: object requires documentation	☐
182	182	No BL account has been defined yet for SGL transaction code &1/&2	Space: object requires documentation	☐
183	183	No BL account has been defined yet for SGL determination factor &1/&2	Space: object requires documentation	☐
184	184	Required field &1 missing for US SGL budgetary ledger	Space: object requires documentation	☐
185	185	Could not post into Budgetary Ledger. Uncheck the final indicator(s)	Space: object requires documentation	☐
186	186	US SGL transaction code &1 is in SAP name space, use 'XYZ'	Space: object requires documentation	☐
187	187	US SGL determination factor &1 is in SAP name space, use 'XYZ'	Space: object requires documentation	☐
188	188	No relevant documents for discounts available.	Space: object requires documentation	☐
189	189	No relevant documents for penalties available.	Space: object requires documentation	☐
190	190	Multiple invoices &1 already exist with reference number &2	Space: object requires documentation	☐
191	191	Default Fast Pay payment term error	Space: object requires documentation	☐
192	192	GL account for open items and actuals not derived. Read long text	Space: object requires documentation	☐
193	193	GL account for old budgeting or BCS not derived. Read long text	Space: object requires documentation	☐
194	194	Change of budget scope from overall to annual is not allowed	Space: object requires documentation	☐
195	195	Change of budget scope from annual to overall is not recommended	Space: object requires documentation	☐
196	196	The fund type is used in a fund. Entry cannot be deleted.	Space: object requires documentation	☐
197	197	Invalid combination per the fund message derivation tool. See long text	Space: object requires documentation	☐
198	198	Document with quantity difference not displayed because PPA is active	Space: object requires documentation	☐
199	199	No invoices to release	Space: object requires documentation	☐
200	200	Error in Funds Management document. See OSS note 658249.	The short text describes the object sufficiently	☐
201	201	This message prevents an inconsistency in FM. See OSS note 658249.	The short text describes the object sufficiently	☐
202	202	No change made to payment term	Space: object requires documentation	☐
203	203	No suitable records found	Space: object requires documentation	☐
204	204	& messages occurred during the process. Check the message log	Space: object requires documentation	☐
205	205	Functional area &1 does not exist	Space: object requires documentation	☐
206	206	Functional area &1 is not valid for &2 &3	Space: object requires documentation	☐
207	207	No Hierarchy Flag is only valid for German Local Authorities &1	Space: object requires documentation	☐
208	208	Derivation strategy &1 contains derivation rules	The short text describes the object sufficiently	☐
209	209	Derivation strategy &1 assigned to company code &2	Space: object requires documentation	☐
210	210	Company code &1 is not assigned to an FM derivation strategy	Space: object requires documentation	☐
211	211	Treasury processing time has not been maintained	Space: object requires documentation	☐
212	212	Derivation strategy &1 (Class:&2 SubClass:&3 Strategy:&4) does not exist	Space: object requires documentation	☐
213	213	The selected derivation strategy does not exist	Space: object requires documentation	☐
214	214	XXXXXXXXXXXXXXXXXXXXXXXx	The short text describes the object sufficiently	☐
215	215	Field &1 is not used in derivation strategy &2	The short text describes the object sufficiently	☐
216	216	You do not have authorization to display derivation strategy &1	The short text describes the object sufficiently	☐
217	217	Object type &1 cannot use selected field status for earmarked fund	Space: object requires documentation	☐
218	218	Object type &1 must have field status customized for earmarked fund	The short text describes the object sufficiently	☐
219	219	Blank values not allowed for FM area and object type	The short text describes the object sufficiently	☐
220	220	Existing commitment data will not be deleted by the deactivation.	Space: object requires documentation	☐
221	221	The selected derivation strategy &1 does not have any editable rule	Space: object requires documentation	☐
222	222	The exclude flag has been updated on &1 invoice line items	Space: object requires documentation	☐
223	223	Principle of prudence document types not supported for LIV documents	Space: object requires documentation	☐
224	224	Document &1 was corrected but the inconsistency cannot be displayed.	The short text describes the object sufficiently	☐
225	225	Discount days have been adjusted for Treasury processing time	The short text describes the object sufficiently	☐
226	226	Periods must be between &1 and &2	The short text describes the object sufficiently	☐
227	227	Improper invoice: return date not earlier than current date	Space: object requires documentation	☐
228	228	Improper invoice: return date is mandatory	Space: object requires documentation	☐
229	229	Previous returned invoice &1 &2 is not in 'Park' status	Space: object requires documentation	☐
230	230	Same reference document &1 exists in the other invoice	Space: object requires documentation	☐
231	231	Previous returned invoice &1 &2 does not exist	The short text describes the object sufficiently	☐
232	232	Improper invoice: return date must not be blank if improper reasons exist	The short text describes the object sufficiently	☐
233	233	Invoice recpt date &1 must be later than last invoice return date &2	The short text describes the object sufficiently	☐
234	234	No long text available	The short text describes the object sufficiently	☐
235	235	Note: all uncleared lines in document will receive same update	The short text describes the object sufficiently	☐
236	236	No change history to display	The short text describes the object sufficiently	☐
237	237	No authorization for rule of der. strategy &1, activity &2, auth. obj. &3	The short text describes the object sufficiently	☐
238	238	No authorization for derivation strategy &1, activity &2, auth. obj. &3	The short text describes the object sufficiently	☐
239	239	Reason code '&1' in document &2 is invalid. Enter a valid reason code	The short text describes the object sufficiently	☐
240	240	PPA is not active in company code &1	The short text describes the object sufficiently	☐
241	241	No Accelerated Pay payment term has been maintained	Space: object requires documentation	☐
242	242	Payment term &1 has been changed to Accelerated Pay payment term &2	The short text describes the object sufficiently	☐
243	243	Amount Splitting can only be used with Manual Splitting.	Space: object requires documentation	☐
244	244	Original payment term &1 changed to &2 due to Pay at the Earliest setting	The short text describes the object sufficiently	☐
245	245	The baseline date and the PPA net due date are more than &1 days apart	Space: object requires documentation	☐
246	250	Performance in processing over 100,000 records will be low	Space: object requires documentation	☐
247	251	&1	Space: object requires documentation	☐
248	252	Choose another FM closing operation	Space: object requires documentation	☐
249	253	No strategy assigned to FM Area &1,Sender Year &2,Closing Operation &3	Space: object requires documentation	☐
250	254	No data available for the input fields selected. Select other fields.	The short text describes the object sufficiently	☐
251	255	Select at least one source object by checking the relevant checkbox	The short text describes the object sufficiently	☐
252	256	Selected &1 do not exist in the master data. Enter valid selections.	Space: object requires documentation	☐
253	257	No balancing account customized for company code &1	Space: object requires documentation	☐
254	258	Cancellation date must not be earlier than the expiration date	The short text describes the object sufficiently	☐
255	283	The minimum amount must be less than the maximum amount	The short text describes the object sufficiently	☐
256	300	Original purchase order FM account assignment changed incorrectly	The short text describes the object sufficiently	☐
257	339	Inconsistencies found for derivation strategy processing. Use &1.	The short text describes the object sufficiently	☐
258	400	Fiscal year &1 has no hierarchy assigned in FM area &2	Space: object requires documentation	☐
259	401	CI &1: comparison fails for &2	The short text describes the object sufficiently	☐
260	402	CI &1 in FM area &2 will be created as year independent.	The short text describes the object sufficiently	☐
261	403	CI &1 in FM area &2 has no hierarchy entry in year &3	Space: object requires documentation	☐
262	404	FC &1 added as top FC, FM area &2, hierarchy variant &3	The short text describes the object sufficiently	☐
263	405	Existence interval of funds center &1 changed in FM area &2	Space: object requires documentation	☐
264	406	Hierarchy variant &1 is the new year-independent hierarchy variant	The short text describes the object sufficiently	☐
265	407	FC &1: comparison of parent FC, hierarchy variant &2, fails	Space: object requires documentation	☐
266	408	FM Area is blank -> Enter FM Area	The short text describes the object sufficiently	☐
267	409	Reference Fiscal Year is blank -> Enter Reference Fiscal Year	The short text describes the object sufficiently	☐
268	410	Hierarchy variant entries are currently blocked	The short text describes the object sufficiently	☐
269	411		The short text describes the object sufficiently	☐
270	450		The short text describes the object sufficiently	☐
271	500		The short text describes the object sufficiently	☐
272	509	&1 &2 &3 &4	The short text describes the object sufficiently	☐
273	580	With Funds Management active, SO line item numbers cannot exceed '99999'!	The short text describes the object sufficiently	☐
274	751	Current configuration to read on line item level is not recommended.	Space: object requires documentation	☐
275	752	Functionality only available in transfer program RFFMTTTOBL.	Space: object requires documentation	☐
276	753	Incomplete configuration to transfer program RFFMTTTOBL.	Space: object requires documentation	☐
277	754	More than 9 derivation calls are not supported.	Space: object requires documentation	☐
278	792	Application of funds &1 &2 not valid on &3 for fund &4	Space: object requires documentation	☐
279	800	--------------- XPRA Messages -----------------	The short text describes the object sufficiently	☐
280	801	Error when converting table &1 for the strategy &2 &3 &4	Space: object requires documentation	☐
281	802	Strategy &1 &2 &3 (client &4) sucessfully converted	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in