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