Message Number list used by SAP ABAP Function Module GMG_GMGT_EVENT_DCHCK (Grant checks before saving (cross-view))
SAP ABAP Function Module
GMG_GMGT_EVENT_DCHCK (Grant checks before saving (cross-view)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMCUSTOM - 021 | Sponsor &1 exists, but is not created in company code &2 | ||
| 2 | GMCUSTOM - 020 | Grantee Management is not active for Company Code &1. | ||
| 3 | GMMASTERDATA - 070 | A fiscal year variant is required | ||
| 4 | GMMASTERDATA - 071 | Value Type &1 is not available for the full life of the Grant. | ||
| 5 | GMMASTERDATA - 076 | Exchange rate factors between &1 and &2 are not maintained | ||
| 6 | GMMASTERDATA - 077 | Exchange rate between &1 and &2 requires a date | ||
| 7 | GMMASTERDATA - 124 | Cost sharing percentages without a cost sharing rule are invalid | ||
| 8 | GMMASTERDATA - 125 | IDC Cap at grant level is less than sum of caps at program and class | ||
| 9 | GMMASTERDATA - 174 | IDC rule exists but no classes are marked as relevant for indirect costs | ||
| 10 | GMMASTERDATA - 175 | IDC rule does not exist yet classes are marked relevant for IDC | ||
| 11 | GMMASTERDATA - 176 | IDC rule exists but IDC is not configured for the chart of accounts | ||
| 12 | GMMASTERDATA - 187 | Grant currency cannot be changed to [&1] because postings exist in [&2] | ||
| 13 | GMMASTERDATA - 188 | Outgoing grants cannot have external funds. | ||
| 14 | GMMASTERDATA - 190 | Grant &2 maps to missing posting object &1 | ||
| 15 | GMMASTERDATA - 195 | A Sponsor is required. | ||
| 16 | GMMASTERDATA - 196 | Validity of Value Type &1 extends beyond the life of the grant. | ||
| 17 | GMMASTERDATA - 202 | Validity of Value Type &1 starts before the life of the grant. | ||
| 18 | GMMASTERDATA - 222 | IDC rule and Overhead Cost record rates exist but no IDC relev Fund found | ||
| 19 | GMMASTERDATA - 068 | A company code is required | ||
| 20 | GMMASTERDATA - 002 | Grant valid from date must be before the valid to date | ||
| 21 | GMMASTERDATA - 008 | Budgeting is not possible without grant validity ranges | ||
| 22 | GMMASTERDATA - 012 | Grant type &1 outgoing indicator does not match grant &2 | ||
| 23 | GMMASTERDATA - 039 | Currency rate calculation failed. &1 | ||
| 24 | GMMASTERDATA - 041 | GM Fund Type must be maintained for Fund &1 in FM Area &2 | ||
| 25 | GMMASTERDATA - 042 | Program &1 is not permitted by sponsor | ||
| 26 | GMMASTERDATA - 043 | Class &1 is not permitted by sponsor | ||
| 27 | GMMASTERDATA - 060 | Grant requires exactly one external fund | ||
| 28 | GMMASTERDATA - 061 | Program &1 is not valid for life of grant | ||
| 29 | GMMASTERDATA - 062 | One or more sponsored programs required per grant | ||
| 30 | GMMASTERDATA - 063 | Class &1 is not valid for life of grant | ||
| 31 | GMMASTERDATA - 064 | One or more sponsored classes are required per grant | ||
| 32 | GMMASTERDATA - 066 | Fund &1 does not exist in FM area &2 of company code &3 | ||
| 33 | GMMASTERDATA - 067 | Valid from and to dates are required | ||
| 34 | GMMASTERDATA - 069 | A billing rule is required | ||
| 35 | SG - 030 | Cycle created when deriving exchange rate type | ||
| 36 | SG - 105 | Enter rate & / & rate type & for & in the system settings | ||
| 37 | SG - 106 | Translation result & & is too large | ||
| 38 | SG - 111 | Maintain translation ratios for & / & (exchange rate type &) | ||
| 39 | SG - 117 | Enter spread & / & type & for & in the system settings |