Message Number list used by SAP ABAP Class CL_FM_EF_POSITION (Earmarked Funds (line item))
SAP ABAP Class
CL_FM_EF_POSITION (Earmarked Funds (line item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BE - 106 | Enter price | ||
| 2 | BE - 107 | Enter a quantity | ||
| 3 | BE - 105 | Enter unit of measure | ||
| 4 | FMEF - 032 | Expiry date is specified; not possible to unblock line items | ||
| 5 | FMEF - 028 | System error: Line item &1 &2 has not been checked | ||
| 6 | FMEF - 027 | Renumbering not possible; item &1 &2 has already been reduced | ||
| 7 | FMEF - 025 | Value adjustment &1 &2 &3 cannot be deleted | ||
| 8 | FMEF - 022 | System error: Update without check for earmarked fund &1 &2 | ||
| 9 | FMEF - 021 | No additional development records possible for earmarked fund &1 &2 | ||
| 10 | FMEF - 017 | Indicator &1 cannot be unset again | ||
| 11 | FMEF - 014 | A reference to another earmarked fund is not allowed for doc. cat. &1 | ||
| 12 | FMEF - 012 | A sender/receiver relationship is required for funds transfers | ||
| 13 | FMEF - 011 | Sender/Receiver relationship only allowed for funds transfers | ||
| 14 | FMEF - 004 | Reduction by reference &1 already marked for update | ||
| 15 | FMEF - 018 | Calculated amount from price/quantity specfctns deviates from doc. amount | ||
| 16 | FMEF - 004 | Reduction by reference &1 already marked for update | ||
| 17 | M1 - 027 | Conversion in currency &1 of funds reservation &2 is not possible | ||
| 18 | M1 - 042 | Amount &1 is too much | ||
| 19 | RE - 207 | No further changes permitted to the account assignment | ||
| 20 | RE - 207 | No further changes permitted to the account assignment | ||
| 21 | RE - 223 | Change not possible; Value adjustments/follow-on documents already exist | ||
| 22 | RE - 231 | Value adjustment document &1 &2 &3 does not exist | ||
| 23 | RE - 231 | Value adjustment document &1 &2 &3 does not exist | ||
| 24 | RE - 237 | There are no provisions for value adjustment docs for earmarked fund & | ||
| 25 | RE - 237 | There are no provisions for value adjustment docs for earmarked fund & | ||
| 26 | RE - 240 | Amounts for earmarked funds &1 &2 can still be changed manually | ||
| 27 | RE - 244 | Editing is not possible;document &1 is parked first | ||
| 28 | RE - 244 | Editing is not possible;document &1 is parked first | ||
| 29 | RE - 250 | Value adjustment document &1 &2 &3 not yet approved | ||
| 30 | RE - 250 | Value adjustment document &1 &2 &3 not yet approved | ||
| 31 | RE - 251 | Earmarked fund &1 still awaiting approval | ||
| 32 | RE - 168 | Open amount in document &1 &2 not sufficient | ||
| 33 | RE - 166 | Open amount from document &1 &2 exceeded by &3 % | ||
| 34 | RE - 146 | Document & is flagged for archiving | ||
| 35 | RE - 133 | Positive overall amount not allowed | ||
| 36 | RE - 128 | Reference document &1 posted in controlling area &2 | ||
| 37 | RE - 122 | Document &1 item &2 deleted | ||
| 38 | RE - 119 | Document item &1 &2 cannot be deleted (see long text) | ||
| 39 | RE - 072 | Document &1 item &2 is marked as completed | ||
| 40 | RE - 072 | Document &1 item &2 is marked as completed | ||
| 41 | RE - 043 | Negative overall amount not allowed | ||
| 42 | RE - 041 | Amount in document &1 &2 may not be exceeded | ||
| 43 | RE - 012 | Reduction not possible; doc &1 has a doc cat. (&2) that is not allowed | ||
| 44 | RE - 010 | Reference document &1 posted in FM area &2 | ||
| 45 | RE - 009 | Referenced document &1 &2 must be reduced in currency &3 |