Message Number list used by SAP ABAP Program LKBPIF03 (Objekt DOCUMENT)
SAP ABAP Program LKBPIF03 (Objekt DOCUMENT) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BP - 850 All budget types must be the same for each line group
2 Message Number  BP - 365 Budget type & can not be used
3 Message Number  BP - 366 All value types must be the same
4 Message Number  BP - 369 Line group & does not exist in the sender
5 Message Number  BP - 370 No line group & exists in receiver
6 Message Number  BP - 371 All funds and fiscal years must be the same
7 Message Number  BP - 372 Sender and receiver must work with the same fund
8 Message Number  BP - 373 Sender and receiver must work with the same fiscal year
9 Message Number  BP - 376 Sender and receiver must work with the same budget subtypes
10 Message Number  BP - 377 Only an FM account assignment is allowed as a sender
11 Message Number  BP - 014 No annual, overall, or period values allowed - correct profile &
12 Message Number  BP - 851 All value types must be the same per line group
13 Message Number  BP - 852 All years of cash effectivity must be the same per line group
14 Message Number  BP - 853 All budget subtypes must be the same per line group
15 Message Number  BP - 855 Commitment item types must be the same for sender and receiver
16 Message Number  BP - 860 Budgetary ledger is not active in FM area &, do not enter a posting date
17 Message Number  BP - 861 Budgetary ledger is active in FM area &, enter a posting date
18 Message Number  BP - 862 Enter a fiscal year that corresponds to the posting date
19 Message Number  BP - 868 Setting for sender and receiver budget subtypes must be the same
20 Message Number  BP - 363 All budget types must be the same
21 Message Number  BP - 013 Maintain profile &
22 Message Number  BP - 027 Select a year between & and &
23 Message Number  BP - 046 Assign a budget profile to FM area &
24 Message Number  BP - 051 Enter an amount
25 Message Number  BP - 061 Maximum of 999 input lines possible
26 Message Number  BP - 209 You cannot park revenues increasing the budget
27 Message Number  BP - 220 Releases only possible for current budget
28 Message Number  BP - 221 Releases only possible for eligible or not eligible for cover. Budget
29 Message Number  BP - 241 Enter the same functional area for the sender and receiver
30 Message Number  BP - 242 Advance or carryforward with budget subtype not possible
31 Message Number  BP - 243 Budget increase by revenues in commitment budget not possible
32 Message Number  BP - 314 Field overflow in balance determination
33 Message Number  BP - 316 Balance in payment budget is not zero (balance: &)
34 Message Number  BP - 333 Please enter an expenditure item
35 Message Number  BP - 351 Please enter a revenue item
36 Message Number  BP - 354 No budget memo exists for revenues increasing the budget
37 Message Number  BP - 364 Value type & is not allowed
38 Message Number  FGV - 002 Fiscal year variant &1 is not maintained for calendar year &2
39 Message Number  FI - 171 Fund &1 in FM area &2 is not valid for &3 &4
40 Message Number  FI - 759 Fund & does not exist in FM area &
41 Message Number  FO - 235 The expenditure FM account assignment is not entitled to cover