Message Number list used by SAP ABAP Program LKBPBF02 (Include LKBPBF02: Header Screen PAI I)
SAP ABAP Program LKBPBF02 (Include LKBPBF02: Header Screen PAI I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | BP - 013 | Maintain profile & | |
2 | Message Number | BP - 865 | Sender and receiver periods must be the same | |
3 | Message Number | BP - 864 | Enter a period that corresponds to the posting date entered | |
4 | Message Number | BP - 862 | Enter a fiscal year that corresponds to the posting date | |
5 | Message Number | BP - 861 | Budgetary ledger is active in FM area &, enter a posting date | |
6 | Message Number | BP - 860 | Budgetary ledger is not active in FM area &, do not enter a posting date | |
7 | Message Number | BP - 355 | Commitment item & is a balance item | |
8 | Message Number | BP - 352 | Commitment item & is statistical | |
9 | Message Number | BP - 341 | Please enter a year | |
10 | Message Number | BP - 332 | There is no year for the receiver in reference document & | |
11 | Message Number | BP - 331 | The annual values in reference document & are not permitted | |
12 | Message Number | BP - 330 | There is no year for the sender in reference document & | |
13 | Message Number | BP - 329 | There are no total values in reference document & | |
14 | Message Number | BP - 328 | The total values in reference document & are not permitted | |
15 | Message Number | BP - 327 | The year in reference document & is not valid | |
16 | Message Number | BP - 245 | The budget subtype is not allowed for manual postings | |
17 | Message Number | BP - 005 | System error in : & Table: & Report: & Routine: & | |
18 | Message Number | BP - 014 | No annual, overall, or period values allowed - correct profile & | |
19 | Message Number | BP - 015 | Annual value maintenance not allowed | |
20 | Message Number | BP - 017 | Period value maintenance not allowed | |
21 | Message Number | BP - 027 | Select a year between & and & | |
22 | Message Number | BP - 028 | Select a period between & and & | |
23 | Message Number | BP - 046 | Assign a budget profile to FM area & | |
24 | Message Number | BP - 086 | Choose overall values for processing | |
25 | Message Number | BP - 120 | Select either overall or annual values for processing | |
26 | Message Number | BP - 173 | Period selection not possible without year entry | |
27 | Message Number | BP - 209 | You cannot park revenues increasing the budget | |
28 | Message Number | BP - 240 | Enter a budget subtype | |
29 | Message Number | BP - 243 | Budget increase by revenues in commitment budget not possible | |
30 | Message Number | BP - 321 | Choose payment budget and/or commitment budget | |
31 | Message Number | F6 - 811 | The acct assgnmnt element 'fund' is not active. Only value SPACE allowed | |
32 | Message Number | FI - 224 | Enter a fiscal year | |
33 | Message Number | FI - 580 | Enter a funds center | |
34 | Message Number | FI - 603 | Commitment item &/&/& does not exist | |
35 | Message Number | FI - 640 | Funds center &/& does not exist |