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 |
---|---|---|---|---|
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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 |