SAP ABAP Message Class RE (Earmarked funds)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Attributes

Message class	RE
Short Description	Earmarked funds
Changed On	20140121
Last Changed At	110438

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Document & parked successfully	Space: object requires documentation	☐
2	001	Reference either a funds reservation or a funds commitment		☐
3	002	Document & is not a funds reservation		☐
4	003	Document & is not a funds precommitment		☐
5	004	Item &1 does not exist in document &2		☐
6	005	Selected data copied from document &		☐
7	006	Reference document &1 is in currency &2		☐
8	007	First select one or more items		☐
9	008	Sender total not the same as receiver amounts: the difference is &1 &2		☐
10	009	Referenced document &1 &2 must be reduced in currency &3		☐
11	010	Reference document &1 posted in FM area &2		☐
12	011	Document & has different budget update		☐
13	012	Reduction not possible; doc &1 has a doc cat. (&2) that is not allowed	Space: object requires documentation	☐
14	013	Parameter transfer incorrect (module FMRE_TABLEFIELDS_DYNPRO_HELP)		☐
15	014	FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible		☐
16	015	Reference to self not allowed		☐
17	016	Change not allowed: &2 &3 from item &1 already used		☐
18	017	You cannot leave the transaction in active batch input		☐
19	018	Enter a document number	Space: object requires documentation	☐
20	019	Amount used from document &1 &2 already negative		☐
21	020	Local currency amount (line &) must not be negative		☐
22	021	Too much of the funds in document &1 &2 has already been used		☐
23	022	Amount in document &1 &2 not sufficient until approved		☐
24	023	Open amount in document &1 &2 not sufficient		☐
25	024	Amount in document &1 &2 cannot be used after approval		☐
26	025	Conversion completed		☐
27	026	Deletion completed		☐
28	027	Documents will be deleted when you confirm		☐
29	028	Documents will be converted when you confirm		☐
30	029	Transaction can only be accessed in workflow		☐
31	030	Commitment item & is not an expenditure item		☐
32	031	Commitment item & is not a revenue item		☐
33	032	Customer &1 does not exist in company code &2		☐
34	033	Do not reference a funds precommitment (&) from a funds precommitment		☐
35	034	No reference documents can be entered		☐
36	035	No further changes permitted to the document		☐
37	036	Document &1 &2 &3 does not exist		☐
38	037	The indicator cannot be reset (see long text)		☐
39	038	Earmarked funds &1 &2 is not due until &3	The short text describes the object sufficiently	☐
40	039	Approved amount in line & withdrawn		☐
41	040	Amount from document &1 &2 not sufficient		☐
42	041	Amount in document &1 &2 may not be exceeded		☐
43	042	Amount change leads to negative overall amount		☐
44	043	Negative overall amount not allowed		☐
45	044	Enter unit of measure		☐
46	045	Usage & already more than amount (to be released)		☐
47	046	You must first convert change documents using program RFFMRECC		☐
48	047	There are no change documents		☐
49	048	Vendor &1 does not exist in company code &2 - reference deleted		☐
50	049	Vendor &1 does not exist in company code &2		☐
51	050	Conversion from currency &1 to currency &2 not possible		☐
52	051	Document type &2 is not defined for document category &1		☐
53	052	Document &1 has document category &3 instead of &2 (see long text)	Space: object requires documentation	☐
54	053	Change documents: old/new values were not stored		☐
55	054	Internal table KBLD not filled		☐
56	055	Convert documents using program RFFMREPY		☐
57	056	Entry required in field &1 (&2)		☐
58	057	Enter an amount		☐
59	058	Choose update in commitment budget and/or payment budget		☐
60	059	Document & is not a funds commitment in payment budget		☐
61	060	Number range &1 does not exist for object &2		☐
62	061	Number range object & does not exist		☐
63	062	Error in number range object &		☐
64	063	Document & is not a funds reservation in the commitment budget		☐
65	064	No number range has been defined for doc.category &1, doc.type &2		☐
66	065	The document type &2 is transferred from the reference document &1	Space: object requires documentation	☐
67	066	The company code &2 is transferred from the reference document &1	Space: object requires documentation	☐
68	067	The document currency &2 is transferred from the reference doc. &1	Space: object requires documentation	☐
69	068	Funds reservation &1 &2 taken from purchase order &3		☐
70	069	Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3	Space: object requires documentation	☐
71	070	Document & is flagged as complete		☐
72	071	Document & is blocked against further usage		☐
73	072	Document &1 item &2 is marked as completed		☐
74	073	Document &1 items &2 is blocked against further usage		☐
75	074	Amount from &1 &2 cannot be increased		☐
76	075	Company code and FM area have different currencies		☐
77	076	There are no change documents		☐
78	077	No change document item entries found for document &1		☐
79	078	Enter a customer number		☐
80	079	Field & reset		☐
81	080	No workflow task found for object &		☐
82	081	Document is in workflow		☐
83	082	Change not allowed because the document is in workflow		☐
84	083	Document still in workflow - but document type now has no workflow ID		☐
85	084	Document stays in workflow despite changed document type		☐
86	085	Document now in workflow because the document type has changed		☐
87	086	Specify a table name first		☐
88	087	Checks terminated		☐
89	088	Checks completed successfully		☐
90	089	Currency in consuming document &1 must be &2		☐
91	090	There is a vendor in the document item. There is also a vendor list.		☐
92	091	There is already a vendor in document item &		☐
93	092	The document cannot be saved because data is missing		☐
94	093	No more than 999 lines are allowed		☐
95	094	Change in line & not possible because the budget has already increased		☐
96	095	There is no usage data		☐
97	096	Enter price		☐
98	097	No item data exists		☐
99	098	Invalid function code &		☐
100	099	Number range interval &1 does not exist in object &2		☐
101	100	Editing cancelled		☐
102	101	Number range object & does not have internal number assignment		☐
103	102	Number range object & does not exist		☐
104	103	Number range interval &1 overrun for object &2		☐
105	104	Number assignment errors in interval &1 for object &2		☐
106	105	Document & does not exist		☐
107	106	Document category & not allowed		☐
108	107	Document number & already assigned		☐
109	108	Document number must be in range (&1,&2)		☐
110	109	Error in number assignment: document & already exists		☐
111	110	Incorrect change document object entered		☐
112	111	Field names not specified		☐
113	112	New item entered		☐
114	113	No screen found for additional header data		☐
115	114	Choose at least one document category		☐
116	115	Enter a quantity		☐
117	116	Quantity unit/price unit conversion factor set at 1		☐
118	117	Enter conversion factors		☐
119	118	No conversion factors necessary for item &		☐
120	119	Document item &1 &2 cannot be deleted (see long text)	Space: object requires documentation	☐
121	120	No update because document was blocked		☐
122	121	It is not possible to delete all the document items		☐
123	122	Document &1 item &2 deleted		☐
124	123	WBS element & does not exist		☐
125	124	Document number &1 does not exist in company code &2, fiscal year &3		☐
126	125	Item &1 for item &2 does not exist		☐
127	126	Purchase requisition & does not exist		☐
128	127	FM area currency and controlling area currency do not agree		☐
129	128	Reference document &1 posted in controlling area &2		☐
130	129	Cost element & does not exist		☐
131	130	Document category & does not exist		☐
132	131	You have no authorization for this action		☐
133	132	Cost element & is not a primary cost element		☐
134	133	Positive overall amount not allowed		☐
135	134	Amount change leads to positive overall amount		☐
136	135	You cannot choose line & because it has been deleted		☐
137	136	No controlling area or FM area is assigned to company code &		☐
138	137	Chosen items deleted successfully		☐
139	138	Document item successfully deleted		☐
140	139	Negative values are not possible in transfers	Space: object requires documentation	☐
141	140	Amount overrun not allowed in fund &		☐
142	141	Document &1 must be entered in currency &2		☐
143	142	No document number/item entered for account assignment reference		☐
144	143	The key date must not be in the future	Space: object requires documentation	☐
145	144	Document & cannot be changed because the archiving indicator is set	Space: object requires documentation	☐
146	145	Cost element (G/L account) required with CO account assignment		☐
147	146	Document & is flagged for archiving	Space: object requires documentation	☐
148	147	No document type maintained for document category &	Space: object requires documentation	☐
149	148	No number range maintained for earmarked funds	Space: object requires documentation	☐
150	149	Document &1 is currently blocked by user &2	Space: object requires documentation	☐
151	150	Transfer data in RESAB incomplete		☐
152	151	Enter document category for document &		☐
153	152	Enter document item for document &		☐
154	153	G/L account in current document not the same as that in the earmarkd fds	Space: object requires documentation	☐
155	154	No earmarked funds found for external document &1 &2	Space: object requires documentation	☐
156	155	Manual reduction no. &1 &2 &3 saved	Space: object requires documentation	☐
157	156	Manual reduction not possible as the item is completed	Space: object requires documentation	☐
158	157	Action not possible because the item is flagged as "blocked"	Space: object requires documentation	☐
159	158	The current reduction rate cannot be cancelled	Space: object requires documentation	☐
160	159	Earmarked fund/funds transfers & already exists in the database	Space: object requires documentation	☐
161	160	Available amount for funds commitment &1 &2 exceeded by &3 %		☐
162	161	Enter either an overrun tolerance or specify "no limit"		☐
163	162	Consumption would exceed the amount from item &1 &2 by &3 %	Space: object requires documentation	☐
164	163	Usage would exceed amount (to be released)		☐
165	164	Open amount from document &1 &2 exceeded by &3 %		☐
166	165	Open amount for document &1 &2 exceeded in line &3 by &4 %		☐
167	166	Open amount from document &1 &2 exceeded by &3 %	Space: object requires documentation	☐
168	167	Open amount for document &1 &2 exceeded in line &3 by &4 %	Space: object requires documentation	☐
169	168	Open amount in document &1 &2 not sufficient	Space: object requires documentation	☐
170	169	Document blocked against manual processing	Space: object requires documentation	☐
171	170	"From" amount is more than "to" amount		☐
172	171	Object ID &1 does not exist for object type &2		☐
173	172	Consumption would exceed the amount from item &1 &2 by &3 %	Space: object requires documentation	☐
174	173	Usage would exceed amount (to be released)	Space: object requires documentation	☐
175	174	Messages about item &	Space: object requires documentation	☐
176	175	Messages about overall document	Space: object requires documentation	☐
177	176	There are warning messages (-> Environment/Check messages)	Space: object requires documentation	☐
178	177	No messages exist	Space: object requires documentation	☐
179	178	You cannot execute this action in a document without a document item	Space: object requires documentation	☐
180	179	No long text maintained	Space: object requires documentation	☐
181	180	Entries for amount group &1 and FM area &2 already exist		☐
182	181	There are already entries for amount group &1 and FM area &2 in FY &3		☐
183	182	There are already entries for amount group &1 and company code &2		☐
184	183	There are already entries for activity &		☐
185	184	There are already entries for activity &		☐
186	185	There are already entries for document class &		☐
187	186	There are already entries for document class &		☐
188	187	Dummy	Space: object requires documentation	☐
189	188	The blocked indicator could not be changed everywhere	Space: object requires documentation	☐
190	189	Simultaneous entry of a vendor and a customer is not possible		☐
191	190	Choose an object type first		☐
192	191	Only records of the type "manual reduction" can be cancelled	Space: object requires documentation	☐
193	192	Cancelled records cannot be cancelled again		☐
194	193	Document block & does not exist	Space: object requires documentation	☐
195	194	You cannot create documents without document items	Space: object requires documentation	☐
196	195	Error message &1 &2 with values &3 &4 occurred	Space: object requires documentation	☐
197	196	Indicator "Value adjustment required" can not be reversed again	Space: object requires documentation	☐
198	197	Please check because document date is in the past!	Space: object requires documentation	☐
199	198	You cannot change the reference to document &1 &2 (see long text)	Space: object requires documentation	☐
200	199	Processing not possible; Document line contains no data	Space: object requires documentation	☐
201	200	Reference type for document category &1 document type &2 not maintained		☐
202	201	No field entries found for reference type &		☐
203	202	Table & not found	Space: object requires documentation	☐
204	203	Do not specify a funds reservation when referencing a purchase order	Space: object requires documentation	☐
205	204	No rules for account assignment transfer defined for activity &	Space: object requires documentation	☐
206	205	G/L account & deviates from G/L account number assignment	Space: object requires documentation	☐
207	206	Deletion not possible; Rule &1 is still used in activity &2	Space: object requires documentation	☐
208	207	No further changes permitted to the account assignment	Space: object requires documentation	☐
209	208	Processing not possible: Conversion program & not yet started	Space: object requires documentation	☐
210	209	Number ranges not deleted, as documents still exist	Space: object requires documentation	☐
211	210	You are not authorized to create earmarked funds	Space: object requires documentation	☐
212	211	You are not authorized to view earmarked fund &	Space: object requires documentation	☐
213	212	You are not authorized to change earmarked fund &	Space: object requires documentation	☐
214	213	You are not authorized to approve earmarked fund &	Space: object requires documentation	☐
215	214	You are not authorized to use earmarked fund &	Space: object requires documentation	☐
216	215	You are not authorized to archived earmarked fund &	Space: object requires documentation	☐
217	216	You are not authorized to revalue earmarked fund &	Space: object requires documentation	☐
218	217	You are not authorized to reload earmarked funds &	Space: object requires documentation	☐
219	218	You have no authorization to create/change value adjustment documents	Space: object requires documentation	☐
220	219	You have no authorization to see value adjustment &1 &2 &3	Space: object requires documentation	☐
221	220	You have no authorization to approve value adjustment &1 &2 &3	Space: object requires documentation	☐
222	221	Error occurred when inserting table KBLESUM in client &1	Space: object requires documentation	☐
223	222	Error when updating table KBLP: Client/Doc. Number/Doc. Item &1 &2 &3	Space: object requires documentation	☐
224	223	Change not possible; Value adjustments/follow-on documents already exist	Space: object requires documentation	☐
225	224	Workflow for document &1 is incorrect	The short text describes the object sufficiently	☐
226	225	Earmarked fund in vendor line item not supported	Space: object requires documentation	☐
227	226	Due date &1 in item &2 is before the posting date &3	The short text describes the object sufficiently	☐
228	227	No data to be archived found that matched the criteria	The short text describes the object sufficiently	☐
229	228	All data deleted	The short text describes the object sufficiently	☐
230	229	&1 documents were deleted	The short text describes the object sufficiently	☐
231	230	Value adjustment document &1 &2 &3 successfully saved	Space: object requires documentation	☐
232	231	Value adjustment document &1 &2 &3 does not exist	Space: object requires documentation	☐
233	232	Negative values are not possible for value adjustments	Space: object requires documentation	☐
234	233	No value adjustments exist	Space: object requires documentation	☐
235	234	There are already &3 value adjustments for earmarked funds &1 &2	Space: object requires documentation	☐
236	235	Maximum number of value adjustments reached for earmarked funds &1 &2	Space: object requires documentation	☐
237	236	Earmarked fund &1 &2 is marked as completed	Space: object requires documentation	☐
238	237	There are no provisions for value adjustment docs for earmarked fund &	Space: object requires documentation	☐
239	238	Value adjustment documents already exist for these earmarked funds		☐
240	239	Document &1 has document type &3 instead of the required doc. type &2	Space: object requires documentation	☐
241	240	Amounts for earmarked funds &1 &2 can still be changed manually	Space: object requires documentation	☐
242	241	Value adjustment document &1 &2 &3 not yet approved	Space: object requires documentation	☐
243	242	Earmarked funds & is marked for archiving	Space: object requires documentation	☐
244	243	Positive values are not possible for this value adjustment	Space: object requires documentation	☐
245	244	Editing is not possible;document &1 is parked first	Space: object requires documentation	☐
246	245	Account assignment cannot be changed; document &1 is parked first,	Space: object requires documentation	☐
247	246	Document is parked first	Space: object requires documentation	☐
248	247	Document item &1 &2 is currently locked by user &3	The short text describes the object sufficiently	☐
249	248	Funds reservation with CO objects cannot be used	Space: object requires documentation	☐
250	249	Expiry date is specified; not possible to unblock line items	Space: object requires documentation	☐
251	250	Value adjustment document &1 &2 &3 not yet approved	Space: object requires documentation	☐
252	251	Earmarked fund &1 still awaiting approval	Space: object requires documentation	☐
253	252	Processing Type: &1	The short text describes the object sufficiently	☐
254	253	A total of &1 documents were processed	The short text describes the object sufficiently	☐
255	254	The completed indicator was changed in &1 line items	The short text describes the object sufficiently	☐
256	255	The completed indicator was changed in &1 document headers	The short text describes the object sufficiently	☐
257	256	File &1 from archive &2 was processed	The short text describes the object sufficiently	☐
258	260	No company code group was found for company code &1	The short text describes the object sufficiently	☐
259	261	No scenario variant was found for scenario &1	The short text describes the object sufficiently	☐
260	262	No data was found for com. code &1, scenario &2 and scenario variant &3	The short text describes the object sufficiently	☐
261	270	Reason for approval &1 for workflow does not exist	The short text describes the object sufficiently	☐
262	271	Rejection reason &1 for workflow does not exist	The short text describes the object sufficiently	☐
263	281	You cannot delete the table entry	Space: object requires documentation	☐
264	282	No earmarked funds could be referenced	Space: object requires documentation	☐
265	283	Earmarked funds category that you have chosen is not permitted	Space: object requires documentation	☐
266	287	Earmarked funds category that you have chosen is not permitted	Space: object requires documentation	☐
267	296	Item &1: PEROP is out of period compared to predecessor document	Space: object requires documentation	☐
268	297	Period of performance dates are not consistent	The short text describes the object sufficiently	☐
269	298	End date &1 in performance period is before start date &2	The short text describes the object sufficiently	☐
270	299	The indicator cannot be reset	The short text describes the object sufficiently	☐
271	300	Reference type not maintained for doc.category &1 doc.type &2	Space: object requires documentation	☑
272	301	No field entries found for reference type &	Space: object requires documentation	☐
273	302	Reference type & not defined	Space: object requires documentation	☐
274	303	Reference type & cannot be deleted; It is still being used	Space: object requires documentation	☐
275	304	Field status variant &1 is still used for company code &2	Space: object requires documentation	☐
276	305	Field status group &1 is still used in document &2, doc. typ &3	Space: object requires documentation	☐
277	350	You cannot group the document items	Space: object requires documentation	☐
278	351	You cannot undo the groupings	Space: object requires documentation	☐
279	352	The document items were already grouped	The short text describes the object sufficiently	☐
280	353	You cannot undo the grouping	Space: object requires documentation	☐
281	388	No description for document type &1, category &2	Space: object requires documentation	☐
282	389	No description for fund &1	Space: object requires documentation	☐
283	390	No Description for funds center &1	Space: object requires documentation	☐
284	391	WBS element &1 not found	Space: object requires documentation	☐
285	392	No description for cost center &1	Space: object requires documentation	☐
286	393	Order &1 not found	Space: object requires documentation	☐
287	394	No description for commitment item &1	Space: object requires documentation	☐
288	395	Commitment item &1 not found	Space: object requires documentation	☐
289	396	No description for unit of measure &1	Space: object requires documentation	☐
290	397	No description for activity &1 found	Space: object requires documentation	☐
291	398	Currency &1 does not exist	Space: object requires documentation	☐
292	399	No description for FM area &1 found	Space: object requires documentation	☐
293	400	Field status group not maintained for document category &1 doc.type &2		☐
294	401	Field selection string not maintained for variant &1 group &2		☐
295	402	No field entries found for field selection string &		☐
296	403	Field status group & not defined		☐
297	404	Field selection string &1 is assigned to variant &2 and group &3		☐
298	405	FM area & not found	Space: object requires documentation	☐
299	406	Field status variant not defined for company code &	Space: object requires documentation	☐
300	407	Tolerance key &1 is still in use. You cannot delete it.	Space: object requires documentation	☐
301	408	You cannot delete tolerance key &1; it is assigned to document type &2 &3	Space: object requires documentation	☐
302	500	Payment plan not found for document &		☐
303	501	No document number specified		☐
304	503	No period entries transferred for payment scheme from document &		☐
305	504	Transferred header data for payment scheme not from document &		☐
306	505	No header data transferred for payment scheme from document &		☐
307	506	Entry already exists for &		☐
308	507	Enter an amount		☐
309	508	Specify a percentage rate		☐
310	509	Specify a data type		☐
311	510	Enter a date		☐
312	511	Total exceeded by &1 &2		☐
313	512	Total too low by &1 &2		☐
314	513	Payment plan posted		☐
315	514	Last due date changed		☐
316	515	Change to last due date starts workflow after update		☐
317	550	Document class & not permitted for table KBLK_USER		☐
318	551	Key for KBLK_USER incomplete		☐
319	600	Document &1 has incorrect document category &2		☐
320	601	Account assignment proposed from document &1 &2	Space: object requires documentation	☐
321	602	Account assignment adopted from document &1 &2	Space: object requires documentation	☐
322	603	Account assignment differs from document &1 &2	Space: object requires documentation	☐
323	604	The G/L account is not transferred from earmarked funds. (Down payment)	Space: object requires documentation	☐
324	610	Commitment item & is not a revenue or expenditure item		☐
325	611	The item categories in commitment items &1 and &2 are different		☐
326	612	Commitment item &1 is not assigned to financial transaction &2		☐
327	650	Maintenance screen &1 &2 could not be generated	Space: object requires documentation	☐
328	651	Function group & could not be generated	Space: object requires documentation	☐
329	652	Program & does not exist	Space: object requires documentation	☐
330	653	the maintenance transaction was completed successfully	Space: object requires documentation	☐
331	654	Program & could not be created	Space: object requires documentation	☐
332	655	Enhancement wizard: Table &1 is currently blocked by user &2.	Space: object requires documentation	☐
333	656	Function group & is not in customer name range	Space: object requires documentation	☐
334	657	Enter a the name of function group to be created	Space: object requires documentation	☐
335	658	Field & does not lie within customer namespace	Space: object requires documentation	☐
336	659	& entries were marked for deletion	Space: object requires documentation	☐
337	660	Function group & was not generated by enhancement wizard	Space: object requires documentation	☐
338	700	No entry in table FMWF_MDRUL		☐
339	750	Some documents not converted; Company code &1 not consistent	Space: object requires documentation	☐
340	751	Documents not converted; Exchange rates &1 to &2 not maintained	Space: object requires documentation	☐
341	800	Workflow group not maintained for document category &2 document type &1		☐
342	801	Workflow group &1 not defined		☐
343	802	No field entries found for workflow group &1		☐
344	803	More than one YKBLK entry transferred		☐
345	804	More than one XKBLK entry exists	Space: object requires documentation	☐
346	805	No XKBLK entries exist	Space: object requires documentation	☐
347	806	No XKBLP entries transferred	Space: object requires documentation	☐
348	807	More YKBLP transferred than XKBLP entries	Space: object requires documentation	☐
349	808	No XKBLP entries transferred	Space: object requires documentation	☐
350	809	More than one XKBLK_USER entry transferred	Space: object requires documentation	☐
351	810	No XKBLK_USER entries transferred	Space: object requires documentation	☐
352	811	More than one YKBLK_USER entry transferred	Space: object requires documentation	☐
353	830	No value adjustment was created	Space: object requires documentation	☐
354	861	Payment order created with key &		☐
355	862	Document &1 / &2 / &3 does not exist		☐
356	863	Internal error in call &1 with error &2		☐
357	864	Document &1 &2 parked		☐
358	865	Entry &1 / &2 / &3 does not exist -> Check input		☐
359	866	Invalid date &		☐
360	867	Enter date in the format &	Space: object requires documentation	☐
361	868	Master record does not exist for commitment item &1/&2		☐
362	869	Document cannot be posted since document balance is not zero		☐
363	870	There is no master data for commitment item &		☐
364	871	Function &1 not allowed in parameter &2		☐
365	880	Vendor & does not exist in earmarked funds &1 line &2	Space: object requires documentation	☐
366	881	Posting date &1 is after last due date &2 in earmarked funds &3 / &4	Space: object requires documentation	☐
367	882	Difference between payment and document currency exceeds tolerance	Space: object requires documentation	☐
368	883	Payment currency &1 and document currency &2 missing in table TFM_C	Space: object requires documentation	☐
369	884	Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4	Space: object requires documentation	☐
370	885	Line &1: Budget still exists in item &2 / &3 / &4; check	Space: object requires documentation	☐
371	890	Error &1 when reading file &2		☐
372	891	Error &1 in output file &2		☐
373	892	File & could not be opened		☐
374	893	No objects were selected		☐
375	894	No authorization for output file &		☐
376	895	File & could not be deleted		☐
377	896	"to" document is earlier than "from" document - Check your entries		☐
378	897	No objects found. Check your entries		☐
379	900	Invalid function code &		☐
380	901	Function code "M" invalid for Change Budget Address		☐
381	902	Function code "C" invalid for general data changes		☐
382	905	SAPOFFICE user does not exist		☐
383	906	Session "WF history" does not exist		☐
384	910	No item data exists		☐
385	951	Document &1 line &2: field "CONSUMEKZ" must not be selected		☐
386	952	Document &1 line &2: field "KUNNR" must be filled		☐
387	961	Collective payment request created with key &		☐
388	962	Document & / & / & does not exist		☐
389	963	Internal error in access & with error &		☐
390	964	Document & & parked		☐
391	965	Entry & / & / & does not exist -> Check your entries	Space: object requires documentation	☐
392	966	Datum & invalid		☐
393	967	Enter date in form &	Space: object requires documentation	☐
394	968	Master record for commitment item &/& does not exist	Space: object requires documentation	☐
395	969	Document cannot be posted as document balance is not zero	Space: object requires documentation	☐
396	970	There is no master data for commitment item &	Space: object requires documentation	☐
397	971	Function & in parameter & invalid	Space: object requires documentation	☐
398	980	Vendor & in commitment & item & does not exist		☐
399	981	Posting date & is after last due date & in commitment & / &	Space: object requires documentation	☐
400	982	Difference between payment and document currencies exceeds tolerance		☐
401	983	Payment currency & and document currency & not in table T9FMC		☐
402	984	Line &, for commitment funds & / & and NDA ID & not in table T9FMF		☐
403	985	Line &, there is still budget in fund & / & / &. Please check	Space: object requires documentation	☐
404	990	Error & when reading file &		☐
405	991	Error & in output file &		☐
406	992	File & could not be opened	Space: object requires documentation	☐
407	993	No objects selected	Space: object requires documentation	☐
408	994	No authorization for output file &	Space: object requires documentation	☐
409	995	File & could not be deleted	Space: object requires documentation	☐
410	996	"to" number less than "from" number - please check your entries	Space: object requires documentation	☐
411	997	No objects found - please check your entries	Space: object requires documentation	☐
412	999	&		☐

History

Last changed on/by	20140121	SAP
SAP Release Created in