SAP ABAP Message Class REEXFM (Messages for Integration with Funds Management)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FM (Package) RE: FM (Interface to Funds Management)

Attributes

Message class	REEXFM
Short Description	Messages for Integration with Funds Management
Changed On	20130531
Last Changed At	105131

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Cash flow cannot be generated for summarization	The short text describes the object sufficiently	☐
2	002	No summarization criteria defined for contract type	The short text describes the object sufficiently	☐
3	003	The adjusted cash flow cannot be generated for summarization	The short text describes the object sufficiently	☐
4	004	No Funds Management account assignments defined	The short text describes the object sufficiently	☐
5	005	Earmarked funds document could not be generated	Space: object requires documentation	☐
6	006	Approval entry could not be generated	The short text describes the object sufficiently	☐
7	007	Changes relevant to approval not allowed, since contract in workflow	Space: object requires documentation	☐
8	008	Not possible to determine agent for approval	The short text describes the object sufficiently	☐
9	009	Earmarked funds number &1, item &2 was not found	The short text describes the object sufficiently	☐
10	010	Document type not defined for initial earmarked funds documents	The short text describes the object sufficiently	☐
11	011	Funds Management account assignment not defined	The short text describes the object sufficiently	☐
12	012	No documents were transferred for approval	The short text describes the object sufficiently	☐
13	013	Document type for follow-on earmarked funds documents not defined	The short text describes the object sufficiently	☐
14	014	Initial document type &1 is not an earmarked funds document type	The short text describes the object sufficiently	☐
15	015	Initial document type &1 is not relevant for workflow	The short text describes the object sufficiently	☐
16	016	Follow-on document type &1 is not an earmarked funds document type	The short text describes the object sufficiently	☐
17	017	Follow-on document type &1 is not relevant for workflow	The short text describes the object sufficiently	☐
18	018	No account assignment derivation found for cash flow item	The short text describes the object sufficiently	☐
19	019	Entry &1 for cash flow summarization does not exist	The short text describes the object sufficiently	☐
20	020	Error during derivation of account assignment	The short text describes the object sufficiently	☐
21	021	No flow type relevant for approval was defined	The short text describes the object sufficiently	☐
22	022	The change results in a document reversal that cannot be executed	Space: object requires documentation	☐
23	023	The contract is in a workflow that has errors	Space: object requires documentation	☐
24	024	Start of Account Assignment Derivation	The short text describes the object sufficiently	☐
25	025	End of account derivation	The short text describes the object sufficiently	☐
26	026	Approval was not yet requested	Space: object requires documentation	☐
27	027	No relevant account assignment elements found	Space: object requires documentation	☐
28	028	No relevant cash flow items found	Space: object requires documentation	☐
29	030	No &2 could be determined for year &1	The short text describes the object sufficiently	☐
30	031	FM role definition is not complete	Space: object requires documentation	☐
31	033	Cash flow amount &3 in document &1/&2 less than amount reduced &4	Space: object requires documentation	☐
32	050	Currency must be identical for all relevant conditions	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	700