Message Number list used by SAP ABAP Program MKBUAF10 (Project Budget Updates: FORM Routines)
SAP ABAP Program MKBUAF10 (Project Budget Updates: FORM Routines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BK - 089 Select the items before executing the function.
2 Message Number  BK - 874 Select one row only
3 Message Number  BK - 010 Insertion is not possible (clipboard is empty)
4 Message Number  BP - 057 & input lines copied to clipboard
5 Message Number  BP - 763 Select a line with data
6 Message Number  BP - 414 No update in foreign currency planned for controlling area &1
7 Message Number  BP - 101 Errors found --> Access the error log
8 Message Number  BP - 100 Check complete : No errors detected
9 Message Number  BP - 074 Marked lines read
10 Message Number  BP - 066 Lines entered were flagged
11 Message Number  BP - 065 Please enter a receiver which is different from the sender
12 Message Number  BP - 064 & input line(s) deleted
13 Message Number  BP - 061 Maximum of 999 input lines possible
14 Message Number  BP - 060 & input line(s) taken from clipboard and inserted
15 Message Number  BP - 058 & input line(s) cut to the clipboard
16 Message Number  BP - 055 Place cursor on permitted input line
17 Message Number  BP - 054 Place cursor at end of block
18 Message Number  BP - 053 Only & lines were created
19 Message Number  BP - 050 Enter a year
20 Message Number  BP - 046 Assign a budget profile to FM area &
21 Message Number  BP - 034 There are parked documents
22 Message Number  BP - 027 Select a year between & and &
23 Message Number  BP - 026 Enter a long text
24 Message Number  BP - 018 Assign a plan or budget profile to the object
25 Message Number  BP - 014 No annual, overall, or period values allowed - correct profile &
26 Message Number  BP - 013 Maintain profile &
27 Message Number  BP - 005 System error in : & Table: & Report: & Routine: &
28 Message Number  CJ - 021 WBS element & does not exist
29 Message Number  CJ - 063 WBS element & is marked for deletion
30 Message Number  FI - 581 Enter a cmmt item with an appropriate financial transaction and itm cat.