Message Number list used by SAP ABAP Class CL_GM_GRANT_BAPI (GM Grant master data)
SAP ABAP Class CL_GM_GRANT_BAPI (GM Grant master data) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BAPI - 001 No instance of object type &1 has been created. External reference: &4
2 Message Number  CJ - 011 Project & does not exist
3 Message Number  CJ - 021 WBS element & does not exist
4 Message Number  GMBAPI - 073 The provided report rule &1 is not maintained in the system
5 Message Number  GMBAPI - 201 Sponsored class &1 is removed
6 Message Number  GMBAPI - 084 Provided & for & is not maintained in the system
7 Message Number  GMBAPI - 083 Maintain &1 for &2
8 Message Number  GMBAPI - 077 Provide exactlty one external fund
9 Message Number  GMBAPI - 075 Necessary data for sales order creation is missing
10 Message Number  GMBAPI - 074 The budget layout is &1 not valid
11 Message Number  GMBAPI - 072 The provided report class &1 is not maintained in the system
12 Message Number  GMBAPI - 070 Provided letter of credit &1 is not maintained in the sponsor &2
13 Message Number  GMBAPI - 064 CFDA number &1 does not exist
14 Message Number  GMBAPI - 002 Errors occurred. See other messages for detail
15 Message Number  GMBAPI - 051 No currency is defaulted from sponsor
16 Message Number  GMBAPI - 056 &1 is not defaulted from sponsor
17 Message Number  GMBAPI - 060 A value is required for the field &1 as customized for grant type &2
18 Message Number  GMBAPI - 061 No value is transferred for field &1 as customized for grant type &2
19 Message Number  GMBAPI - 062 Sales area ( &1 &2 &3 )does not belong to the sponsor as customer
20 Message Number  GMBAPI - 063 Authorization group &1 does not exist
21 Message Number  GMBAPI - 065 Letter of credit &1 does not exist
22 Message Number  GMMASTERDATA - 044 Expense and revenue classes cannot be simultaneously IDC-relevant
23 Message Number  GMMASTERDATA - 064 One or more sponsored classes are required per grant
24 Message Number  GMMASTERDATA - 223 Special Collector Sponsored Class &1 cannot be marked IDC Relevant
25 Message Number  SG - 030 Cycle created when deriving exchange rate type
26 Message Number  SG - 105 Enter rate & / & rate type & for & in the system settings
27 Message Number  SG - 106 Translation result & & is too large
28 Message Number  SG - 111 Maintain translation ratios for & / & (exchange rate type &)
29 Message Number  SG - 117 Enter spread & / & type & for & in the system settings