SAP ABAP Message Class FICUSTOM (Customizable Messages for Funds Management)
Basic Data
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Attributes
Message class | FICUSTOM | |
Short Description | Customizable Messages for Funds Management | |
Changed On | 20131127 | |
Last Changed At | 183957 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Item & contains commitment item with financial transaction other than 30 | Space: object requires documentation | |
2 | 001 | Item &: Commitment item & differs from item in account (&) | Space: object requires documentation | |
3 | 002 | Item &: Commitment item & differs from CO assignment's item (&) | Space: object requires documentation | |
4 | 003 | Item &: Funds center & differs from CO assignment's center (&) | Space: object requires documentation | |
5 | 004 | Item &: Fund & differs from CO assignment's fund (&) | Space: object requires documentation | |
6 | 005 | Item &: Fund & differs from the one in funds center (&) | Space: object requires documentation | |
7 | 006 | Item &: Funds center & differs from the one in commitment item (&) | Space: object requires documentation | |
8 | 007 | Document posted as commitment authorization & for & | Space: object requires documentation | |
9 | 008 | Document posted against payment budget & | Space: object requires documentation | |
10 | 009 | Item &: Document category is not intended for revenue committment item | Space: object requires documentation | |
11 | 010 | No uniform due date | Space: object requires documentation | |
12 | 011 | Change is not adjusted in the Funds Management document | Space: object requires documentation | |
13 | 012 | Item &: Funds center & taken from default value | Space: object requires documentation | |
14 | 013 | Item &: Fund & taken from default value | Space: object requires documentation | |
15 | 014 | Account assignment differs from document &1 &2 | Space: object requires documentation | |
16 | 015 | No credit/debit transfer postings possible | Space: object requires documentation | |
17 | 016 | Statistical goods receipt contradicts Customizing for warehouse concept | Space: object requires documentation | |
18 | 017 | Revenue type not assigned to any commitment item & & & | Space: object requires documentation | |
19 | 018 | Commitment item does not exist & & | Space: object requires documentation | |
20 | 019 | Commitment item does not exist & & | Space: object requires documentation | |
21 | 020 | Total amount of the deduction greater than the amount (& &) in ref.doc.& | Space: object requires documentation | |
22 | 021 | The revenue type selected is not an additional revenue type | Space: object requires documentation | |
23 | 022 | Revenue type & is an additional revenue type | Space: object requires documentation | |
24 | 023 | Item category not allowed: Commitment item & | Space: object requires documentation | |
25 | 024 | Item category not allowed: Commitment item & | Space: object requires documentation | |
26 | 025 | FI document &1 &2 &3 has amount zero and is removed from request &4 | Space: object requires documentation | |
27 | 026 | Amount is equal to zero | Space: object requires documentation | |
28 | 027 | Document &1 &2 &3: Amount is equal to zero | Space: object requires documentation | |
29 | 028 | Amount is equal to zero | Space: object requires documentation | |
30 | 029 | Commitment item &1 derived from revenue type &2: &3 overwritten | Space: object requires documentation | |
31 | 030 | Total amount of the deduction greater than the amount & & in ref. doc.& | Space: object requires documentation | |
32 | 031 | Stat. item is equipped with top funds center (&1). | Space: object requires documentation | |
33 | 032 | Accounting processor cannot be derived: & & & & | Space: object requires documentation | |
34 | 033 | Accounting processor does not correspond to derivation: & & | Space: object requires documentation | |
35 | 034 | Accounting processor "&1" is replaced by processor "&2" | Space: object requires documentation | |
36 | 035 | Document & & & & is part of a request | Space: object requires documentation | |
37 | 036 | The G/L account & is different to the FM G/L account assignment | Space: object requires documentation | |
38 | 037 | Posting residual items without invoice reference not possible | Space: object requires documentation | |
39 | 038 | Dunning area does not exist &1 &2 | Space: object requires documentation | |
40 | 039 | Posting to PCO&4 not possible; PCO processing not active | Space: object requires documentation | |
41 | 040 | Interest calculation block must be set for additional revenue type &1 | Space: object requires documentation | |
42 | 041 | Payment could be posted in blocked period in Funds Management | Space: object requires documentation | |
43 | 042 | FM update date is earlier than an existing postings | Space: object requires documentation | |
44 | 043 | Warehouse funds center transferred | Space: object requires documentation | |
45 | 044 | Item &: Is not intended for expenditure commitment item | Space: object requires documentation | |
46 | 045 | A credit memo is updated in Asset Accounting | Space: object requires documentation | |
47 | 046 | Tax is posted to the top funds center | Space: object requires documentation | |
48 | 047 | Funds center entered/derived even though FM is not active | Space: object requires documentation | |
49 | 048 | Parked document does not exist in Funds Management | Space: object requires documentation | |
50 | 049 | Changes to accounts already defined could lead to reconciliation problems | Space: object requires documentation | |
51 | 050 | Deleting account derivation records could lead to reconciliation errors | Space: object requires documentation | |
52 | 051 | Customer &1 is not assigned to account assignment object &2 | Space: object requires documentation | |
53 | 052 | Carryforward level cannot be transferred from invoice reference | Space: object requires documentation | |
54 | 053 | The deactivation of the setting causes errors. (See long text) | Space: object requires documentation | |
55 | 054 | Amount has been changed: Program is deleting cash discount base | Space: object requires documentation | |
56 | 055 | Posting is not permitted without clearing or invoice reference | Space: object requires documentation | |
57 | 056 | Only payments can apply across several company codes | Space: object requires documentation | |
58 | 057 | Document & & & has been cleared | Space: object requires documentation | |
59 | 058 | Order &1 from group &2 is not allowed in CO-FM group assignment | Space: object requires documentation | |
60 | 059 | Tol. exceeded for item &2 in purchase req. &1; % tolerance limit is &3 | Space: object requires documentation | |
61 | 060 | Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3 | Space: object requires documentation | |
62 | 061 | No FM document for PR &2 item &3 account assignment &1 | Space: object requires documentation | |
63 | 062 | Dunning area &1 different from customizing entry &2 | Space: object requires documentation | |
64 | 063 | The program issues a request number | Space: object requires documentation | |
65 | 064 | Purchase order item & must reference a purchase requisition | Space: object requires documentation | |
66 | 065 | SGL transaction code missing, though document item is BL-relevant | Space: object requires documentation | |
67 | 066 | Interest calculation data is deleted when amounts are changed | Space: object requires documentation | |
68 | 067 | Changes in interest formula cause loss of calculation base | Space: object requires documentation | |
69 | 068 | ALC requires an entry with exactly eight digits | Space: object requires documentation | |
70 | 069 | Tolerances not configured for currency &1 | Space: object requires documentation | |
71 | 070 | The company code currency is different to the FM area currency &1 &2 &3 | Space: object requires documentation | |
72 | 071 | Change to pur.req. &1 not allowed as held purchase orders exist | Space: object requires documentation | |
73 | 072 | Not possible to enter funds center or fund | Space: object requires documentation | |
74 | 073 | The posting date in the earmarked fund doc. is in the future - parking | The short text describes the object sufficiently | |
75 | 074 | The posting date in the earmarked fund doc. is in the future - Posting | The short text describes the object sufficiently | |
76 | 075 | CCR data fields are available for editing | Space: object requires documentation | |
77 | 076 | Note the restrictions for tax-relevant postings in special periods | Space: object requires documentation | |
78 | 077 | CCR vendor &1 expired on &2 | The short text describes the object sufficiently | |
79 | 078 | No CCR record exists for vendor &1 | The short text describes the object sufficiently | |
80 | 079 | CCR vendor table FMFG_LFACCR is empty | The short text describes the object sufficiently | |
81 | 080 | The posting date of the document is overridden by the FMOD date | The short text describes the object sufficiently | |
82 | 082 | The change made is not transferred in the ALE environment in FM | The short text describes the object sufficiently | |
83 | 084 | RT7 code &2 is not entered in acct symbol &3 for postings to account &1 | Space: object requires documentation | |
84 | 093 | Subsequent posting of reversal documents; see long text | Space: object requires documentation | |
85 | 094 | Document to be processed has been selected for the fiscal year change | Space: object requires documentation | |
86 | 096 | Predecessor references are inconsistent | Space: object requires documentation | |
87 | 097 | Start date & is not contained in run schedule & | The short text describes the object sufficiently | |
88 | 098 | No Funds Management invoice reference in the document splitting data | Space: object requires documentation | |
89 | 099 | Actual cash desk amount was not yet entered | The short text describes the object sufficiently | |
90 | 100 | Document line item &1 &2 &3 &4 contains no clearing information | Space: object requires documentation | |
91 | 101 | Invoice reference &1 &2 &3 does not reference an invoice | Space: object requires documentation | |
92 | 102 | Down payment clearing does not reference an invoice | Space: object requires documentation | |
93 | 103 | Carry out a commitment carryforward after posting the invoice &1 &2 &3 | Space: object requires documentation | |
94 | 104 | Down payment clearing and transfer posting in one document | Space: object requires documentation | |
95 | 105 | Posting branched to: document contains &1 subledger accounts | Space: object requires documentation | |
96 | 106 | You use SGL indicator &1 in document line &2 | Space: object requires documentation | |
97 | 107 | Posting not possible: FM not active in company code &1 | Space: object requires documentation | |
98 | 108 | Posting not possible: Clrg of transfer cannot be reversed w/o cancelation | Space: object requires documentation | |
99 | 109 | Clearing will be reversed in closed FM year (&1): &2 &3 &4 | Space: object requires documentation | |
100 | 110 | Inverse posting and document type &1 do not go together | The short text describes the object sufficiently | |
101 | 111 | Several bank accounts in one payment document is not allowed | The short text describes the object sufficiently | |
102 | 112 | Clearing reset of bank clearings requires a reversal | The short text describes the object sufficiently | |
103 | 113 | Clearing reset of down payment clearing requires reversal | Space: object requires documentation | |
104 | 114 | FM invoice for &1 &2 &3 &4 could not be found | The short text describes the object sufficiently | |
105 | 115 | Parameters are different to parameters of FM area &1 | Space: object requires documentation | |
106 | 116 | The document posted is not completely converted by the payment selection | Space: object requires documentation | |
107 | 118 | Attention! ACCTIT update is switched off! | Space: object requires documentation | |
108 | 119 | No Funds Management invoice reference in the document splitting data | Space: object requires documentation | |
109 | 129 | Attention! Commitment item &1 with financial transaction 50 in item &2 | Space: object requires documentation | |
110 | 141 | The tax item cannot be split up after the predecessor document | Space: object requires documentation | |
111 | 142 | Posting not possible; Clearing reset of reversed invoices needs reversal | The short text describes the object sufficiently | |
112 | 143 | See SAP Note 1824092. | The short text describes the object sufficiently | |
113 | 144 | Different Funds Management Fiscal Years During Reversal | Space: object requires documentation | |
114 | 150 | You are not Allowed to Reassign/Delete Commitment Item &1; See Long Text | Space: object requires documentation | |
115 | 151 | You are not Allowed to Reassign/Delete Funds Center &1; See Long Text | Space: object requires documentation | |
116 | 152 | No payment method supplement defined in open item; see long text | The short text describes the object sufficiently | |
117 | 169 | Carryforward level cannot be transferred from invoice reference | Space: object requires documentation | |
118 | 170 | Purchase Req. Date of Item &1 is in the Future | Space: object requires documentation | |
119 | 171 | Purchase Order Date is in the Future | Space: object requires documentation | |
120 | 172 | Order Date in Item &1 is Earlier than the Referenced Purchase Req. Date | Space: object requires documentation | |
121 | 173 | Purchase Req. Date of Item &1 is in the Future | Space: object requires documentation | |
122 | 174 | Purchase Order Date is in the Future | Space: object requires documentation | |
123 | 175 | The update date in Funds Management is adjusted from &1 to &2 | Space: object requires documentation | |
124 | 176 | Postings exist already for fund &1 from &2 to &3 | The short text describes the object sufficiently | |
125 | 177 | Postings exist already for funded program &1 from &2 to &3 | The short text describes the object sufficiently | |
126 | 178 | Budget exists for FM area &1 funded program &2 on FY &3 | The short text describes the object sufficiently | |
127 | 179 | Postings already exist for commitment item &1 between &2 and &3 | The short text describes the object sufficiently | |
128 | 180 | Budget exists already for fund &1 from &2 to &3 | The short text describes the object sufficiently | |
129 | 181 | Fiscal year of posting date &1 is different to the FY of delivery date &2 | Space: object requires documentation | |
130 | 201 | Deletion not possible. Goods/invoice receipt not yet reversed | Space: object requires documentation | |
131 | 202 | SGL account &1 has invalid value &2 for attribute &3 | Space: object requires documentation | |
132 | 227 | Tax cannot be calculated | Space: object requires documentation | |
133 | 249 | Default value from doc. header field & deleted in accord. with field ctrl | The short text describes the object sufficiently | |
134 | 250 | Total request amount is smaller than the amount & & in the reference doc | Space: object requires documentation | |
135 | 295 | Subledger account &1 &2: Alternative payer data is deleted | Space: object requires documentation | |
136 | 296 | Acceptance request: No acquis. trans. types of fixed assets in input help | Space: object requires documentation | |
137 | 297 | Document carried forward by fiscal year change is reversed | The short text describes the object sufficiently | |
138 | 300 | Posting date for new lines cannot be later than today's date. Sales Ord&1 | The short text describes the object sufficiently | |
139 | 310 | For sampled invoices, pass or reject action is required | The short text describes the object sufficiently | |
140 | 311 | Tolerance check cannot proceed. No purchase requisition reference found | The short text describes the object sufficiently | |
141 | 314 | Transaction & has already been processed | The short text describes the object sufficiently | |
142 | 320 | Budget Control System inactive | The short text describes the object sufficiently | |
143 | 340 | Withholding tax info in master record &1 missing: Check wthldng tax &2 | The short text describes the object sufficiently | |
144 | 350 | GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |