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 |