Message Number list used by SAP ABAP Class CL_FMED_ENTRYDOC (Budgeting entry document)
SAP ABAP Class CL_FMED_ENTRYDOC (Budgeting entry document) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FMCU - 051 Number range &1 not found for object &2 in fiscal year &3
2 Message Number  FMCU - 050 No number range found for document type &1
3 Message Number  FMHIE - 210 In distribution sender should be superior to receiver in the hierarchy
4 Message Number  FMHIE - 209 Only one budget category can be used for distribution process
5 Message Number  FMHIE - 208 Only one year of cash effectivity can be used for distribution process
6 Message Number  FMHIE - 207 Only one fiscal year can be used for distribution process
7 Message Number  FMHIE - 206 Transfer not allowed only distribution process may be used
8 Message Number  FMHIE - 204 A direct entry is only allowed for a top node
9 Message Number  FMHIE - 203 Only transfer in between top nodes is allowed
10 Message Number  FMHIE - 202 Transfer allowed only if the addresses have a common parent
11 Message Number  FMHIE - 201 You are only allowed to distribute to the next hierarchy level
12 Message Number  FMHIE - 205 Distribution lines cannot be created as distribution is not active
13 Message Number  FMHIE - 200 Only one sender line can be used for distribution process
14 Message Number  FMKU - 136 Enter the name of the person responsible
15 Message Number  FMKU - 134 Check the general process and the processes on the level of the lines
16 Message Number  FMKU - 091 Document must be balanced
17 Message Number  FMKU - 088 Period &1 is not opened for budgeting
18 Message Number  FMKU - 073 The value type used is not supported with document type &1
19 Message Number  FMKU - 065 Do not enter external doc number: number range is for internal doc number
20 Message Number  FMKU - 065 Do not enter external doc number: number range is for internal doc number
21 Message Number  FMKU - 064 This external document number is already in use
22 Message Number  FMKU - 064 This external document number is already in use
23 Message Number  FMKU - 048 Document status &1 is incorrect
24 Message Number  FMKU - 063 Enter an external document number between &1 and &2
25 Message Number  FMKU - 137 Enter a header text
26 Message Number  FMKU - 138 Enter a standard text
27 Message Number  FMKU - 139 Enter a reporting year for cohort
28 Message Number  FMKU - 140 Enter a public law
29 Message Number  FMKU - 141 Enter a type of legislation
30 Message Number  FMKU - 142 Enter a long text
31 Message Number  FMKU - 143 Enter a line text
32 Message Number  FMKU - 178 Commitment item &1 is not allowed as source for balanced increase
33 Message Number  FMKU - 179 Commitment item &1 is not allowed as target for balanced increase
34 Message Number  FMKU - 180 The amounts of the source and the target must be equal
35 Message Number  FMKU - 181 The amounts of source and target must be equal for cash year &1
36 Message Number  FMKU - 201 Not allowed to post using the document type &1 customized for workflow
37 Message Number  FMKU - 062 Enter an external document number
38 Message Number  FMKU - 002 Document &1 does not exist in year &2 and FM area &3
39 Message Number  FMKU - 002 Document &1 does not exist in year &2 and FM area &3
40 Message Number  FMKU - 004 Document &1 in year &2 and FM area &3 is reversed or a reversal
41 Message Number  FMKU - 005 Document &1 in year &2 and FM area &3 is not a posted document
42 Message Number  FMKU - 010 Original document or reversal proposal is missing
43 Message Number  FMKU - 012 Enter a document date
44 Message Number  FMKU - 013 Long text indicator has no valid value
45 Message Number  FMKU - 015 Enter a non-zero amount for at least one period
46 Message Number  FMKU - 022 &1 item not allowed for this budget process
47 Message Number  FMKU - 024 Only one budgeting period should be used
48 Message Number  FMKU - 026 Specify &1
49 Message Number  FMKU - 027 For the carryover, enter 2 fiscal years
50 Message Number  FMKU - 029 Enter a fiscal year
51 Message Number  FMKU - 030 Enter an FM area
52 Message Number  FMKU - 035 Sender or receiver posting period should correspond to posting date
53 Message Number  FMKU - 036 For process &1 only one fiscal year is permitted for line items
54 Message Number  FMKU - 038 The fiscal years of sender and receiver must be consecutive
55 Message Number  FMKU - 040 There are too many different processes on the line items
56 Message Number  FMKU - 047 &1 should not be the only process on the line
57 Message Number  FMKU - 053 Document must be balanced (&1)
58 Message Number  FMKU - 062 Enter an external document number
59 Message Number  FMKU - 063 Enter an external document number between &1 and &2
60 Message Number  FMRB - 102 Commitment item &1 cannot be used for revenues increasing the budget
61 Message Number  FMRB - 126 Commitment item &1 cannot be used for receiving budget address
62 Message Number  FMRB - 133 Only one fiscal year is supported for Revenues Increasing the Budget
63 Message Number  FMRB - 134 The amounts of the source and the target must be equal
64 Message Number  FMRB - 153 RIB documents must not contain more than one source address