Message Number list used by SAP ABAP Program MFCD1I10 (Commitments and Actuals Totals Records)
SAP ABAP Program
MFCD1I10 (Commitments and Actuals Totals Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PM - 273 | Optimization for a maximum of five days in advance | ||
| 2 | PM - 294 | Value date should not be earlier than today's date | ||
| 3 | PM - 293 | Target acct &1 from comp.code &2 and currency &3 not in grouping | ||
| 4 | PM - 290 | Amount 0 is not allowed as the amount in the payment advice note | ||
| 5 | PM - 288 | Account number or cash management account name expected | ||
| 6 | PM - 285 | More than one target acct for comp.code &1 and crrcy key & (table TTRCD) | ||
| 7 | PM - 277 | Currency &1 not maintained in system | ||
| 8 | PM - 276 | You do not have authorization for company code &1 | ||
| 9 | PM - 275 | &1 is not a valid value; valid values are 0...5 | ||
| 10 | PM - 274 | Enter valid currency code | ||
| 11 | PM - 250 | Company code &1 is not maintained in the system | ||
| 12 | PM - 270 | Target acct for co.code &1 and currency key &2 not found (table TTRCD) | ||
| 13 | PM - 264 | Cash management account name for acct &1 (co. code &2) not in table T035D | ||
| 14 | PM - 261 | Last amount column already reached | ||
| 15 | PM - 260 | First amount column already reached | ||
| 16 | PM - 258 | G/L account &1 for company code &2 not maintained in G/L account master | ||
| 17 | PM - 256 | A name for G/L acct &1 in chart of accts &2 is not maintained | ||
| 18 | PM - 253 | G/L account currency &1 and clearing acct currency &2 are not identical | ||
| 19 | PM - 251 | G/L account number &1 is not maintained in chart of accounts &2 |