SAP ABAP Message Class FMUP (Update in Funds Management)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
Attributes
Message class | FMUP | |
Short Description | Update in Funds Management | |
Changed On | 20131127 | |
Last Changed At | 183958 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Incorrect update date &1 in document &2/&3/&4 | Space: object requires documentation | |
2 | 001 | Only update profile 000400 allowed if local authorities flag active | Space: object requires documentation | |
3 | 002 | Please enter FM area and fiscal year | Space: object requires documentation | |
4 | 003 | Document type is not supported for supplementary account assignment | Space: object requires documentation | |
5 | 004 | Approval procedure is not allowed for commitment item &. | Space: object requires documentation | |
6 | 005 | Different settings for budget in FM area &1 and &2 | The short text describes the object sufficiently | |
7 | 006 | Specify a profile and an existing value type | Space: object requires documentation | |
8 | 007 | Function module &1 can no longer be used! | The short text describes the object sufficiently | |
9 | 008 | No profile entry exists for value type &1 and transaction &2 | Space: object requires documentation | |
10 | 009 | Replaced by FICUSTOM350 | Space: object requires documentation | |
11 | 010 | Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change | Space: object requires documentation | |
12 | 011 | This program is only to be used for SAP internal purposes | Space: object requires documentation | |
13 | 012 | Payment &1/&2/&3 canot be posted in the budgetary ledger | The short text describes the object sufficiently | |
14 | 013 | Period &1 in fiscal year &2 has been closed in FM area &3 | Space: object requires documentation | |
15 | 014 | Payment selection was started in the background (see job overview) | The short text describes the object sufficiently | |
16 | 015 | Document &1 &2 &3 was carried forward and cannot be deleted | The short text describes the object sufficiently | |
17 | 016 | Document &1 &2 &3 was reassigned and cannot be deleted | The short text describes the object sufficiently | |
18 | 017 | Document &1 &2 &3 not deleted | The short text describes the object sufficiently | |
19 | 018 | Document &1 &2 &3 is archived; Clearing reset not possible | The short text describes the object sufficiently | |
20 | 019 | Document &1 &2 &3 is archived; Payment selection not possible | The short text describes the object sufficiently | |
21 | 020 | Clearing reset not possible; Document bundle contains more than &1 docs | The short text describes the object sufficiently | |
22 | 021 | FM area selection not possible with conventional payment selection | The short text describes the object sufficiently | |
23 | 022 | Different FM Fiscal Years: Invoice &1 &2 &3 | Space: object requires documentation | |
24 | 023 | G/L account &1 &2 is not in the G/L master | The short text describes the object sufficiently | |
25 | 024 | Changing the invoice reference is not allowed | Space: object requires documentation | |
26 | 025 | Document to be reversed &1 &2 &3 not found in FM | The short text describes the object sufficiently | |
27 | 026 | Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM | Space: object requires documentation | |
28 | 027 | Payments are not updated in FM ledger &1 | Space: object requires documentation | |
29 | 028 | Posting period outside given interval | The short text describes the object sufficiently | |
30 | 029 | Document cannot be deleted as it was transferrd using vendor doc interfce | The short text describes the object sufficiently | |
31 | 030 | Control area &1 does not exist | The short text describes the object sufficiently | |
32 | 031 | Derivation rule defined incorrectly | The short text describes the object sufficiently | |
33 | 032 | No entry of intervals if FMZUCH is active | The short text describes the object sufficiently | |
34 | 033 | Rule without controlling area field if FMZUCH is active | The short text describes the object sufficiently | |
35 | 034 | Rule without FM area field if FMZUCH is active | The short text describes the object sufficiently | |
36 | 035 | Error when deleting FMZUCH. Contact SAP | The short text describes the object sufficiently | |
37 | 036 | Validity date incorrect or missing | Space: object requires documentation | |
38 | 037 | FMZUCH is year-dependent. Only 01.01. is allowed as day/month | The short text describes the object sufficiently | |
39 | 038 | Cross-company code postings not allowed in decentral system | Space: object requires documentation | |
40 | 039 | Payment update cannot be activated | Space: object requires documentation | |
41 | 040 | There is already an entry for this validity area | Space: object requires documentation | |
42 | 041 | The central system in Customizing of Funds Management is not defined | The short text describes the object sufficiently | |
43 | 042 | Cross-company code postings are not allowed | Space: object requires documentation | |
44 | 043 | Parameters are different to parameters of FM area &1 | Space: object requires documentation | |
45 | 044 | Document splitting information in (clearing) document is inconsistent | Space: object requires documentation | |
46 | 045 | FM invoice for &1 &2 &3 &4 could not be found | Space: object requires documentation | |
47 | 046 | First start report RFFMS_SET_NUMBER | Space: object requires documentation | |
48 | 047 | Define a default account assignment for the payments on account in FM | Space: object requires documentation | |
49 | 048 | Refer to note 802645 | The short text describes the object sufficiently | |
50 | 049 | The clearing reset cannot be carried out | Space: object requires documentation | |
51 | 050 | Document &1 &2 &3 cannot be reversed in Funds Management | Space: object requires documentation | |
52 | 051 | Function in ALE environment not possible | The short text describes the object sufficiently | |
53 | 052 | Document from ALE distribution. Only reconstruct in decentral system &1 | The short text describes the object sufficiently | |
54 | 061 | The payment selection is not allowed | Space: object requires documentation | |
55 | 062 | Documents not yet converted by report RFFMALE_SET_DOCNUMBER | The short text describes the object sufficiently | |
56 | 067 | &1 is used as an entity in the general ledger. Reassignment not possible | The short text describes the object sufficiently | |
57 | 068 | Update in fiscal year &4 and period &3 not possible | Space: object requires documentation | |
58 | 069 | System error: No message for error number &1 | The short text describes the object sufficiently | |
59 | 079 | The date determined for the cash effectivity year is too small | Space: object requires documentation | |
60 | 089 | Confirm the profile entry first using the 'Return' key | Space: object requires documentation | |
61 | 099 | Unallowed value &1 in field &2: Field not allowed to be filled | The short text describes the object sufficiently | |
62 | 108 | Funds commitment &1 &2 in table &3 not found | The short text describes the object sufficiently | |
63 | 110 | Include: & no entry in T009 for fiscal year variant & | The short text describes the object sufficiently | |
64 | 111 | Payment selection in FM area & is not active | Space: object requires documentation | |
65 | 112 | Program RFFMS200_BATCH is only permitted for the "enhanced function" | The short text describes the object sufficiently | |
66 | 113 | Parameters for Parallel Processing not Maintained | The short text describes the object sufficiently | |
67 | 114 | Different settings for online payment in FM: company code &1, &2 | The short text describes the object sufficiently | |
68 | 122 | Clearing for document &1 &2 &3 cannot be read (account type &4) | The short text describes the object sufficiently | |
69 | 123 | Additional information: Comp. code &1, clearing doc. &2, clearing date &3 | The short text describes the object sufficiently | |
70 | 124 | FI-CA/PS-CD document: Reassignment not possible | The short text describes the object sufficiently | |
71 | 125 | No receiver commitment item derived | The short text describes the object sufficiently | |
72 | 126 | Incorrect return val. from BAdI FMRI->FMRI_BADI_12 (allowed: ' ','1','2') | The short text describes the object sufficiently | |
73 | 127 | Account assignment change with document creation (See long text)! | Space: object requires documentation | |
74 | 128 | Document not updated because it already exists or is not relevant for FM | The short text describes the object sufficiently | |
75 | 129 | Document already exists | The short text describes the object sufficiently | |
76 | 130 | Document Updated | The short text describes the object sufficiently | |
77 | 131 | Payment already exists in fiscal year &1 for the invoice | Space: object requires documentation | |
78 | 132 | Payment updated | The short text describes the object sufficiently | |
79 | 133 | Payment could not be deleted (PBET may be active) | The short text describes the object sufficiently | |
80 | 134 | Payment not in current fiscal year. Cannot be deleted | The short text describes the object sufficiently | |
81 | 135 | Document chain contains different account assignments. Document: &1 | The short text describes the object sufficiently | |
82 | 136 | Check parked MM document &1 &2 | Space: object requires documentation | |
83 | 137 | Unpermitted business transaction | Space: object requires documentation | |
84 | 138 | Payment &1 &2 &3 and the invoice have different fiscal years | Space: object requires documentation | |
85 | 139 | Document &1 &2 &3 in wrong fiscal year; Change the fiscal year | The short text describes the object sufficiently | |
86 | 140 | SD billing document &1 not found | The short text describes the object sufficiently | |
87 | 141 | Update on goods receipt can lead to budget overruns | Space: object requires documentation | |
88 | 142 | Report RFFMRPFI_PAY is obsolete. Please use RFFMRPFI | The short text describes the object sufficiently | |
89 | 143 | This program needs a HANA database | The short text describes the object sufficiently | |
90 | 144 | Only characters '0' to '9' and '-' are allowed as input | The short text describes the object sufficiently | |
91 | 145 | Select a node by clicking on the folder symbol | The short text describes the object sufficiently | |
92 | 146 | Reversal of reversal of a cross-company-code document | Space: object requires documentation | |
93 | 148 | This report must not be used for active document splitting | The short text describes the object sufficiently | |
94 | 200 | FM initial archiving run is not possible as archiving has already begun | The short text describes the object sufficiently | |
95 | 201 | RFFM_FMARC_BATCH background process &1 not yet finished -> lock entry | The short text describes the object sufficiently | |
96 | 202 | FM initial archiving run: Error with database insert in tab. FMSAPF048B | The short text describes the object sufficiently | |
97 | 203 | Program &1 only for payment selection in the enhanced version | The short text describes the object sufficiently | |
98 | 204 | Only to be used with RFFMS200 or RFFMS200_OLD (payment selection) | The short text describes the object sufficiently | |
99 | 205 | Document &1 &2 &3 is archived; Import of the bundle is terminated | The short text describes the object sufficiently | |
100 | 206 | No company codes are assigned to FM area &1 | The short text describes the object sufficiently | |
101 | 207 | Number of parallel processes too large; enter number < 100 | The short text describes the object sufficiently | |
102 | 208 | No data was found in table FMARCPRO for process &1 | The short text describes the object sufficiently | |
103 | 220 | FI archive access read &1 &2 &3 | The short text describes the object sufficiently | |
104 | 221 | FI document was found in archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3 | The short text describes the object sufficiently | |
105 | 222 | FI document is not in the archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3 | The short text describes the object sufficiently | |
106 | 223 | Info: Date: &1 Time: &2 Timestamp: &3 | The short text describes the object sufficiently | |
107 | 224 | FI document could not be read back from archive &1 &2 &3 | The short text describes the object sufficiently | |
108 | 999 | Record of amount type 500 with &1 on account assignment &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 200 |