SAP ABAP Message Class FMFG (U.S. Federal Government Message Class)
Basic Data
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Attributes
Message class | FMFG | |
Short Description | U.S. Federal Government Message Class | |
Changed On | 20110810 | |
Last Changed At | 144240 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 &2 &3 &4 | Space: object requires documentation | |
2 | 001 | Upload to internal table &1 has failed | Space: object requires documentation | |
3 | 002 | &1 lines uploaded successfully from &2 | Space: object requires documentation | |
4 | 003 | Source file &1 does not exist | Space: object requires documentation | |
5 | 004 | Choose a correct option | Space: object requires documentation | |
6 | 005 | Load program not found | Space: object requires documentation | |
7 | 006 | &1 records downloaded to file &2 successfully | Space: object requires documentation | |
8 | 007 | Set date format to MM/DD/YYYY. Decimal sign to . | Space: object requires documentation | |
9 | 008 | Updated table &1 | Space: object requires documentation | |
10 | 009 | Updating table &1 | Space: object requires documentation | |
11 | 010 | Download to file &1 unsuccessful | Space: object requires documentation | |
12 | 011 | At least one customer without ALC was skipped | Space: object requires documentation | |
13 | 012 | For selection of CO documents, no company code is considered but CO area | Space: object requires documentation | |
14 | 013 | No data to download | Space: object requires documentation | |
15 | 014 | No entries found in table & for selection | Space: object requires documentation | |
16 | 015 | Transferred table & is empty | Space: object requires documentation | |
17 | 016 | Select a valid line | Space: object requires documentation | |
18 | 017 | You must save entries first | Space: object requires documentation | |
19 | 018 | No entries can be added, deleted, or updated on the Bulk Extract File | Space: object requires documentation | |
20 | 019 | MAF table FMFGF2MAF was filled with &1 entries | Space: object requires documentation | |
21 | 020 | No FI documents posted | Space: object requires documentation | |
22 | 021 | No open items found | Space: object requires documentation | |
23 | 022 | Fund is blank for &1 &2 &3. | Space: object requires documentation | |
24 | 023 | Status of fund &1 is invalid for &2/&3/&4 | Space: object requires documentation | |
25 | 024 | Invalid closing rule for fund status &1 and &2/&3/&4 | Space: object requires documentation | |
26 | 025 | Possible entries cannot be displayed here | Space: object requires documentation | |
27 | 026 | No file will be generated | Space: object requires documentation | |
28 | 027 | Could not open WINDOWS file selection window | Space: object requires documentation | |
29 | 028 | Select at least one FACTS II edit to apply to bulk extract | Space: object requires documentation | |
30 | 029 | &1 duplicate lines updated on the FACTS II Extract File | Space: object requires documentation | |
31 | 030 | &1 lines dropped from &2 | Space: object requires documentation | |
32 | 031 | Could not find data for the posted FI documents | Space: object requires documentation | |
33 | 032 | Footnote &1 succesfully to FACTS bulk extract record | Space: object requires documentation | |
34 | 033 | If you select Test Run, select List Open Items as well | Space: object requires documentation | |
35 | 034 | FACTS II Customizing Table &1 &2 &3 not maintained. See long text. | Space: object requires documentation | |
36 | 035 | &3 Account symbol does not have &2 RT7 code needed to post to account &1 | Space: object requires documentation | |
37 | 036 | &3- Account &1 not valid for &2 fund | Space: object requires documentation | |
38 | 037 | &2- &1 not a permanent fund. SGL accnt 4391 is only valid for permanent | Space: object requires documentation | |
39 | 038 | &2- SGL accnt is invalid for fund &1 | Space: object requires documentation | |
40 | 039 | &3- Ending debit balance &1 does not equal ending credit balance &2 | Space: object requires documentation | |
41 | 040 | &3- Line 7-Resources &1 does not equal line 11- Status of Resources &2 | Space: object requires documentation | |
42 | 041 | &3- Beginning debit balance &1 does not equal beginning credit balance &2 | Space: object requires documentation | |
43 | 042 | &2- &1 account should not have a beginning balance | Space: object requires documentation | |
44 | 043 | &2- Anticipated account &1 should be adjusted to zero at year-end | Space: object requires documentation | |
45 | 044 | &3- Fund resources &1 do not equal fund equities &2. | Space: object requires documentation | |
46 | 045 | &2- Begin bal.should equal ending bal.until close year for account &1 | Space: object requires documentation | |
47 | 046 | &4- Agy FBWT &1 not equal Try's FBWT for Agy &2 record for RT7 code &3 | Space: object requires documentation | |
48 | 047 | &3- Investments in &1 Securities must have a balance in SGL account &2 | Space: object requires documentation | |
49 | 048 | &1 table is currently being edited by another user | Space: object requires documentation | |
50 | 049 | &1 &2 No records in the FACTS II extract table | Space: object requires documentation | |
51 | 050 | &3- Footnote is required for account group &1 account &2 | Space: object requires documentation | |
52 | 051 | &3- Agy Net Outlays &1 does not equal Try's record of Agy Net Outlays &2 | Space: object requires documentation | |
53 | 052 | &3- Agency FBWT &1 does not equal Treasury's record of FBWT for Agency &2 | Space: object requires documentation | |
54 | 053 | &3- Account group &1 total is &2. It should be zero. | Space: object requires documentation | |
55 | 054 | Select only one extract record | Space: object requires documentation | |
56 | 055 | Selected extract record contains no footnotes. Select a valid line. | Space: object requires documentation | |
57 | 056 | &1 footnote(s) deleted from the FACTS II footnote table | Space: object requires documentation | |
58 | 057 | Treasury Account Symbol Passed &1 | Space: object requires documentation | |
59 | 058 | &1 lines were dropped from uploaded file &2 | Space: object requires documentation | |
60 | 059 | Application of funds &1 does not exist | Space: object requires documentation | |
61 | 060 | &1 &2 records were &3 the FACTS II extract table | Space: object requires documentation | |
62 | 061 | Treasury Offset Status of &1 ( &2 ) set. See long text. | Space: object requires documentation | |
63 | 062 | &1 number of records downloaded into Treasury Offset File | Space: object requires documentation | |
64 | 063 | &1 number of &3 records downloaded into Treasury Offset File | Space: object requires documentation | |
65 | 064 | &2 total amount downloaded into Treasury Offset File | Space: object requires documentation | |
66 | 065 | &2 total number of records marked &1 | Space: object requires documentation | |
67 | 066 | Accounting doc(s) containing multiple line items marked display only | Space: object requires documentation | |
68 | 067 | No Treasury Offset Records have been updated. There is nothing to save. | The short text describes the object sufficiently | |
69 | 068 | New version. Obsolete entries from &1 deleted | Space: object requires documentation | |
70 | 069 | Accounting document &1 is currently being edited by user &2 | Space: object requires documentation | |
71 | 070 | Bad date added in customer implementation of BAdI RFFMFG_TREA_OFFSET | Space: object requires documentation | |
72 | 071 | No Treasury Offset Records can be updated for entered selection criteria | The short text describes the object sufficiently | |
73 | 072 | &1 additional records remain on the FACTS II extract table | Space: object requires documentation | |
74 | 073 | FACTS &1 Transaction Register Program has been updated. See long text | Space: object requires documentation | |
75 | 074 | No records marked as eligible to be sent to Treasury | Space: object requires documentation | |
76 | 075 | Exclude flag(s) saved successfully | Space: object requires documentation | |
77 | 076 | SGL account &1 has invalid value &2 for attribute &3 | Space: object requires documentation | |
78 | 077 | No improper invoices found for given selection criteria. | The short text describes the object sufficiently | |
79 | 078 | &3 -SF133 Outlays Amt #1 of &1 does not equal Outlays Amt #2 of &2 | Space: object requires documentation | |
80 | 080 | This is an expert tool. Use program with caution - see long text | Space: object requires documentation | |
81 | 082 | The Program Reporting Category must be in the range from &1 to &2 | The short text describes the object sufficiently | |
82 | 083 | Program reporting category &1 must have a blank application of funds | The short text describes the object sufficiently | |
83 | 084 | Principle of prudence document cannot be cleared (see long text) | Space: object requires documentation | |
84 | 090 | Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run | Space: object requires documentation | |
85 | 100 | Schedule number &1 does not exist in this client | Space: object requires documentation | |
86 | 101 | Confirmation cancelled | Space: object requires documentation | |
87 | 102 | No schedule data | Space: object requires documentation | |
88 | 103 | Multiple schedule run requires filename with dollar sign variable | Space: object requires documentation | |
89 | 104 | Variant is required if Bank Statement Reconciliation is to be run | Space: object requires documentation | |
90 | 105 | Agency Location Code &1 does not match schedule no.&2 | Space: object requires documentation | |
91 | 106 | IS-PS US is not active | Space: object requires documentation | |
92 | 110 | Check count is not equal to confirm schedule | Space: object requires documentation | |
93 | 111 | Check count is equal to confirm schedule | Space: object requires documentation | |
94 | 112 | Entry for &1 is required to execute report | The short text describes the object sufficiently | |
95 | 120 | Sales document not saved yet | Space: object requires documentation | |
96 | 121 | There is no Funds Management document for sales order &1 | Space: object requires documentation | |
97 | 140 | Customizing tables not maintained. See long text. | Space: object requires documentation | |
98 | 150 | No valid default ALC/Pmt Office found. Required for &1 / &2 | Space: object requires documentation | |
99 | 151 | No payment method supplement. Required for DIT or FBT accounts | Space: object requires documentation | |
100 | 152 | No PMS maintained on the open items, PMS will be defaulted into cash line | The short text describes the object sufficiently | |
101 | 153 | Only open items with same PMS can be cleared with this transaction | The short text describes the object sufficiently | |
102 | 154 | Payment Doc PMS overrided with PMS from invoices that are being cleared | The short text describes the object sufficiently | |
103 | 158 | Purchase requisition date in item &1 is in the future | Space: object requires documentation | |
104 | 159 | Purchase order date is in the future | Space: object requires documentation | |
105 | 160 | REQ is held, not possible to create document | Space: object requires documentation | |
106 | 161 | Purchase requisition &1 is parked | Space: object requires documentation | |
107 | 162 | PO date is earlier than the referenced PR date in line item &1 | Space: object requires documentation | |
108 | 163 | Purchase requisition date in item &1 is in the future | Space: object requires documentation | |
109 | 164 | Purchase order date is in the future | Space: object requires documentation | |
110 | 165 | Purchase requisition &1 can be updated | Space: object requires documentation | |
111 | 166 | Purchase requisition &1 is updated | Space: object requires documentation | |
112 | 167 | Purchase order &1 can be updated | Space: object requires documentation | |
113 | 168 | Purchase order &1 is updated | Space: object requires documentation | |
114 | 169 | No payment method supplement found for agency loc.code/pmt office &1/&2 | Space: object requires documentation | |
115 | 170 | No agency location code/pmt office found for payment method supplement &1 | Space: object requires documentation | |
116 | 171 | No regional financial center found for &1 / &2 / &3 / &4 | Space: object requires documentation | |
117 | 172 | No pymt file format/type/application found for payment method &1 | Space: object requires documentation | |
118 | 173 | No schedule number found for payment run: &1 / &2 with pmt method &3 | Space: object requires documentation | |
119 | 174 | Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3 | Space: object requires documentation | |
120 | 175 | Cannot update schedule # for pymt run: &1 / &2 with pmt method &3 | Space: object requires documentation | |
121 | 176 | Max invoices per payment exceeded 14 for payment doc &1 | Space: object requires documentation | |
122 | 177 | Max acct symbols exceeded 10 for the current file | Space: object requires documentation | |
123 | 178 | Max invoices per payment exceeded 1 for payment doc &1 | Space: object requires documentation | |
124 | 179 | Limit of 100 schedules for &1 terminal has been reached | Space: object requires documentation | |
125 | 180 | Do not update too many documents. See long text for information. | Space: object requires documentation | |
126 | 181 | Account Symbol is missing. | The short text describes the object sufficiently | |
127 | 200 | Insertion of US2 version into table CVERS failed. Rerun XPRA. | Space: object requires documentation | |
128 | 215 | Automatic IPAC Download invoice generation inactive | The short text describes the object sufficiently | |
129 | 216 | Failed to open dataset in App Server, for Post SGL file to Treasury | The short text describes the object sufficiently | |
130 | 217 | Failed to open dataset in App Server, for Incoming Treasury Download file | The short text describes the object sufficiently | |
131 | 218 | Failed to close dataset in App Server, for Post SGL file to Treasury | The short text describes the object sufficiently | |
132 | 219 | More lines were selected to keep al Transaction IDs and FI Docs. together | The short text describes the object sufficiently | |
133 | 220 | No rows selected or selected rows are already processed | The short text describes the object sufficiently | |
134 | 222 | Transaction & : Customer with ALC & and PMT OFFICE & does not exist | The short text describes the object sufficiently | |
135 | 229 | Transaction & : Application of Funds & not found in FM area & | The short text describes the object sufficiently | |
136 | 230 | Transaction & : Vendor with ALC & and PMT OFFICE & does not exist | The short text describes the object sufficiently | |
137 | 231 | Transaction & : No GL account derived through derivation tool | The short text describes the object sufficiently | |
138 | 232 | Transaction & : No Fund derived through derivation tool | The short text describes the object sufficiently | |
139 | 233 | Transaction & : No Budget Period derived through derivation tool | The short text describes the object sufficiently | |
140 | 235 | Transaction & has been processed already | The short text describes the object sufficiently | |
141 | 247 | Cannot Proceed: can only reverse Pmt Runs with Treasury Schedules | The short text describes the object sufficiently | |
142 | 248 | Cannot Proceed: Schedule &1 has status &2 | The short text describes the object sufficiently | |
143 | 249 | Error loading payment data for &1 &2 | The short text describes the object sufficiently | |
144 | 250 | Cannot reset clearing &1 / &2 / &3 | The short text describes the object sufficiently | |
145 | 251 | Clearing &1 / &2 / &3 reset | The short text describes the object sufficiently | |
146 | 252 | Cannot reverse document &1 / &2 / &3 | The short text describes the object sufficiently | |
147 | 253 | Document &1 / &2 / &3 reversed with &4 | The short text describes the object sufficiently | |
148 | 254 | Cannot void check &1 | The short text describes the object sufficiently | |
149 | 255 | Check &1 voided | The short text describes the object sufficiently | |
150 | 256 | Error setting status for schedule &1 | The short text describes the object sufficiently | |
151 | 257 | Error getting Fiscal Year for &1 &2 | The short text describes the object sufficiently | |
152 | 258 | Schedule &1 cancelled | The short text describes the object sufficiently | |
153 | 260 | Selection of sequential number of account assignment requires PO item | The short text describes the object sufficiently | |
154 | 267 | Transaction & : Original ALC & does not exist | The short text describes the object sufficiently | |
155 | 268 | Transaction & : Cannot determine offset acct & & (FMFGT_IPAC_ACCT) | The short text describes the object sufficiently | |
156 | 272 | Transaction & : Original ALC is same as IPACed ALC | The short text describes the object sufficiently | |
157 | 273 | Transaction & : Customer ALC is different from IPACed ALC | The short text describes the object sufficiently | |
158 | 274 | Transaction & : Transaction type different from P, C or A | The short text describes the object sufficiently | |
159 | 275 | Transaction & : Field(s) with incorrect format | The short text describes the object sufficiently | |
160 | 276 | Transaction & : Customer ALC & does not exist | The short text describes the object sufficiently | |
161 | 277 | Transaction & : No document type for IPACed Invoice (FMFGT_IPCD_BLRT) | The short text describes the object sufficiently | |
162 | 278 | Transaction & : No payment method supplement (FMFGT_IPACD_BLRT) | The short text describes the object sufficiently | |
163 | 279 | Transaction & : Incomplete Account Assignment Data Coming from Doc. & | The short text describes the object sufficiently | |
164 | 280 | Transaction & : Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT) | The short text describes the object sufficiently | |
165 | 281 | Transaction & : Automate generate invoice failed | The short text describes the object sufficiently | |
166 | 282 | Transaction & : Not able to clear doc. & | The short text describes the object sufficiently | |
167 | 283 | Transaction & : Ended with error | The short text describes the object sufficiently | |
168 | 284 | Transaction & : Field Accomplish date with incorrect format | The short text describes the object sufficiently | |
169 | 285 | Transaction & : Original Transaction type different from P or C | The short text describes the object sufficiently | |
170 | 300 | Accountable Property set & does not exist | Space: object requires documentation | |
171 | 301 | Entry & not valid for customized dimension | Space: object requires documentation | |
172 | 302 | Movement Type can only be Goods Accepted or Goods Rejected, not both | Space: object requires documentation | |
173 | 303 | High Value must be greater than Low Value | Space: object requires documentation | |
174 | 304 | No Accountable Property transaction type has been configured | Space: object requires documentation | |
175 | 305 | No Accountable Property Movement Types correctly configured | Space: object requires documentation | |
176 | 306 | No Accountable Property settings have been configured | Space: object requires documentation | |
177 | 307 | No Accountable Property configuration for run date | Space: object requires documentation | |
178 | 308 | Run dates must not span a configuration entry date | Space: object requires documentation | |
179 | 309 | Leased items must also be flagged accountable property items | Space: object requires documentation | |
180 | 310 | No account assignment category and item category configured | Space: object requires documentation | |
181 | 311 | Multiple acct asst must be processed manually for PO &1 &2 | Space: object requires documentation | |
182 | 312 | No account assignment found for purchase order &1 &2 | Space: object requires documentation | |
183 | 313 | Could not determine goods accepted quantity for PO &1 &2 | Space: object requires documentation | |
184 | 314 | Settings may not vary within customized dimension | Space: object requires documentation | |
185 | 315 | Transaction type not defined for company code &1 | Space: object requires documentation | |
186 | 316 | Transation type and negative transaction type cannot be the same | Space: object requires documentation | |
187 | 317 | Asset &1 and corresp. sub assets require deletion in comp. code &2 | Space: object requires documentation | |
188 | 318 | Asset class could not be determined for material group of PO &1 &2 | Space: object requires documentation | |
189 | 319 | Error creating asset master record for PO &1 &2 | Space: object requires documentation | |
190 | 320 | No invoice receipt documents found for selected date range | Space: object requires documentation | |
191 | 321 | AP table entry could not be updated for Comp. Code &1 Asset &2 &3 &4 | Space: object requires documentation | |
192 | 322 | Comp. code &1 required asset &2 &3 no longer exists for PO &4 | Space: object requires documentation | |
193 | 323 | Selection of PO item requires purchase order number | Space: object requires documentation | |
194 | 324 | Cannot retrieve field group from asset class &1 | Space: object requires documentation | |
195 | 325 | Cannot retrieve screen layout rules for field group &1 | Space: object requires documentation | |
196 | 326 | Required field group &1 not populated for screen layout &2 | Space: object requires documentation | |
197 | 327 | Quantity &3 from PO &1 item &2 must be a whole number | Space: object requires documentation | |
198 | 328 | A tolerance key must be configured to set this check on | Space: object requires documentation | |
199 | 329 | No test screen provided for BL area &1 | Space: object requires documentation | |
200 | 400 | "****** Federal Government Reporting (400-450) | Space: object requires documentation | |
201 | 401 | Field &1 not in Ledger defined | Space: object requires documentation | |
202 | 402 | Drilldown only on lines with characteristic key figures | Space: object requires documentation | |
203 | 403 | Changes for Layout ID &1 not allowed since you are processing ID &2 | Space: object requires documentation | |
204 | 514 | From account &1 is higher than To account &2. | Space: object requires documentation | |
205 | 515 | Overlapping ranges: &1 - &2 ; &3 - &4 | Space: object requires documentation | |
206 | 516 | Receiver account &1 and sender account range &1 - &2 overlap | Space: object requires documentation | |
207 | 517 | For account &1 and fund type &2 the budget type &3 is used in year-end | Space: object requires documentation | |
208 | 518 | No budget type maintained for account &1 and fund type &2 | Space: object requires documentation | |
209 | 519 | More than one budget type is assigned to account &1 and fund type &2 | Space: object requires documentation | |
210 | 520 | Budget posting did not close out accounts | Space: object requires documentation | |
211 | 521 | No open balances found in the selected account and fund range | Space: object requires documentation | |
212 | 549 | "****** Canceled Fund Programs (550-580) | The short text describes the object sufficiently | |
213 | 550 | Document &1 has a Debit Balance. Clear the balance before to run &2 | The short text describes the object sufficiently | |
214 | 551 | Document &1 has a Credit Balance. Clear the balance before to run &2 | The short text describes the object sufficiently | |
215 | 552 | No entries to be processed. See application log. | The short text describes the object sufficiently | |
216 | 553 | See application log | The short text describes the object sufficiently | |
217 | 554 | More than one entry was found in Table t030. Transaction Key &1 | The short text describes the object sufficiently | |
218 | 555 | Table t030 has not been maintained. Transaction Key &1 | The short text describes the object sufficiently | |
219 | 556 | The derivation strategy has not been maintained. Fund &1 | The short text describes the object sufficiently | |
220 | 557 | Fund cannot be changed. Source Fund &1 <> Target Fund &2 | The short text describes the object sufficiently | |
221 | 558 | Invoice: &1 | The short text describes the object sufficiently | |
222 | 559 | All entries of the document have to be selected | The short text describes the object sufficiently | |
223 | 560 | Document &1 has not expense Account. | The short text describes the object sufficiently | |
224 | 561 | Fund &1 does not cancel on &2 | The short text describes the object sufficiently | |
225 | 562 | &1 will just run when MM goods receipt is on. Transaction 'OFUP' | The short text describes the object sufficiently | |
226 | 563 | Chart of Account has not been assigned yet | The short text describes the object sufficiently | |
227 | 564 | New Fund &1 is Canceled. | The short text describes the object sufficiently | |
228 | 565 | Fund &1 is canceled. &2 has to be run the day &3 cancels | The short text describes the object sufficiently | |
229 | 601 | No data found. Verify the Selections. | The short text describes the object sufficiently | |
230 | 700 | <<<<<<<<<< Reporting >>>>>>>>> | The short text describes the object sufficiently | |
231 | 701 | & messages occurred during processing -> Check the message log | Space: object requires documentation | |
232 | 702 | & messages occurred during processing -> Check the application log | Space: object requires documentation | |
233 | 703 | Document reference: &1 &2 &3 &4 | Space: object requires documentation | |
234 | 704 | No message recorded | The short text describes the object sufficiently | |
235 | 800 | Cannot retrieve FI document for reference document number &1 | Space: object requires documentation | |
236 | 801 | Cannot determine Treasury Subclass Code for document type &1 | Space: object requires documentation | |
237 | 802 | Cannot retrieve a name for the Treasury Subclass Code &1 | Space: object requires documentation | |
238 | 803 | Values from &1 cannot be retrieved for &2 &3 | Space: object requires documentation | |
239 | 804 | No data meeting selection criteria for &1 | Space: object requires documentation | |
240 | 805 | Cannot determine calendar period for posting period &1 | Space: object requires documentation | |
241 | 806 | Specify a full path | Space: object requires documentation | |
242 | 807 | Specify a last date of posting period or a fiscal period and year | Space: object requires documentation | |
243 | 808 | The electronic files were successfully downloaded to the server | Space: object requires documentation | |
244 | 809 | This is a calculated amount. Drilldown is not possible. | Space: object requires documentation | |
245 | 810 | No summary items to report on | Space: object requires documentation | |
246 | 811 | No line items to report on | Space: object requires documentation | |
247 | 812 | &1 entries updated. Transport entries. | Space: object requires documentation | |
248 | 813 | Cannot display original document &1 | Space: object requires documentation | |
249 | 814 | PR &1 cannot be deleted or changed as it affects the commitments | Space: object requires documentation | |
250 | 815 | Enter upper and lower limit of account range | The short text describes the object sufficiently | |
251 | 816 | No PMS is assigned by ALC & and Payment Office & | The short text describes the object sufficiently | |
252 | 817 | & master data could not be read. | The short text describes the object sufficiently | |
253 | 820 | File names are identical | Space: object requires documentation | |
254 | 821 | Cannot derive a Treasury Subclass Code/Symbol Suffix for line item & | Space: object requires documentation | |
255 | 822 | Cannot retrieve a Business Activity Type and Reporter Category for & | Space: object requires documentation | |
256 | 823 | Cannot determine the eligibility of target system & | Space: object requires documentation | |
257 | 825 | Cannot determine the action linked to target system & | Space: object requires documentation | |
258 | 826 | A From Date for an assignment to ALC & was left initial | Space: object requires documentation | |
259 | 827 | Cannot determine the Reporter Cat. validity for category &1 and type &2 | The short text describes the object sufficiently | |
260 | 828 | For ALC &1, Reporter Cat. &2 is not allowed for Business Act. Type &3 | Space: object requires documentation | |
261 | 829 | The ALC is not an internal ALC. Assignments are not required. | The short text describes the object sufficiently | |
262 | 830 | A target system has not been derived & | Space: object requires documentation | |
263 | 831 | A Business Act. Type and Reporter Cat. assignment exists for ALC & | Space: object requires documentation | |
264 | 832 | Business Act. Type and Reporter Cat. assignment is missing for ALC & | Space: object requires documentation | |
265 | 833 | Application(s) of funds not valid | The short text describes the object sufficiently | |
266 | 834 | Fund(s) not valid | Space: object requires documentation | |
267 | 835 | Business area(s) not valid | The short text describes the object sufficiently | |
268 | 836 | Error in obtaining the FM area | The short text describes the object sufficiently | |
269 | 837 | Error making container for intermediate screen | The short text describes the object sufficiently | |
270 | 838 | Error making field catalog | The short text describes the object sufficiently | |
271 | 841 | Error in obtaining accessibility mode | The short text describes the object sufficiently |
History
Last changed on/by | 20110810 | SAP | |
SAP Release Created in | 462 |