BP - Budgetierung und Planung
The following messages are stored in message class BP: Budgetierung und Planung.
It is part of development package KABP in software component FI-FM. This development package consists of objects that can be grouped under "Budgeting Funds Management/Cost Accounting".
It is part of development package KABP in software component FI-FM. This development package consists of objects that can be grouped under "Budgeting Funds Management/Cost Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *-----Messages 001 to 498 reserved for general messages |
| 001 | Function module call up error: & parameter: & |
| 002 | Object does not exist |
| 003 | Object does not exist |
| 004 | Field overflow - Input not accepted |
| 005 | System error in : & Table: & Report: & Routine: & |
| 006 | Line: & |
| 007 | The requested object is currently locked |
| 008 | No $ available for processing |
| 009 | Position cursor on valid row |
| 010 | You do not have authorizations |
| 011 | Sender and receiver are in the same hierarchy branch |
| 012 | Maintain interval & number ranges for budgeting and planning |
| 013 | Maintain profile & |
| 014 | No annual, overall, or period values allowed - correct profile & |
| 015 | Annual value maintenance not allowed |
| 016 | Overall value maintenance not allowed |
| 017 | Period value maintenance not allowed |
| 018 | Assign a plan or budget profile to the object |
| 019 | Enter a sender |
| 020 | Enter a receiver |
| 021 | System is activating availability control -> see long text |
| 022 | Data was saved |
| 023 | Data already saved |
| 024 | Planning permitted in planning elements only |
| 025 | Define planning elements |
| 026 | Enter a long text |
| 027 | Select a year between & and & |
| 028 | Select a period between & and & |
| 029 | Version & to be copied |
| 030 | Period overview is not possible for total values |
| 031 | Version & does not exist |
| 032 | There is a parked document & for & |
| 033 | You cannot change version & |
| 034 | There are parked documents |
| 035 | Unit costing not possible at period level. |
| 036 | Cost element planning not possible at period level |
| 037 | This line cannot accept input |
| 038 | No versions exist |
| 039 | Field overflow during value transfer from cost element planning |
| 040 | No profile exists |
| 041 | Maintain the company code in & |
| 042 | View & not available for & |
| 043 | Document & posted |
| 044 | Parked document & parked |
| 045 | Profile & does not exist |
| 046 | Assign a budget profile to FM area & |
| 047 | There is already a parked document for this center and item |
| 048 | WBS element & is not a billing element |
| 049 | Document & does not exist |
| 050 | Enter a year |
| 051 | Enter an amount |
| 052 | Sender and receiver are identical |
| 053 | Only & lines were created |
| 054 | Place cursor at end of block |
| 055 | Place cursor on permitted input line |
| 056 | Receiver year must immediately follow sender year |
| 057 | & input lines copied to clipboard |
| 058 | & input line(s) cut to the clipboard |
| 059 | Negative amounts are not allowed & |
| 060 | & input line(s) taken from clipboard and inserted |
| 061 | Maximum of 999 input lines possible |
| 062 | Sender and receiver must have the same currency |
| 063 | & Input line(s) inserted |
| 064 | & input line(s) deleted |
| 065 | Please enter a receiver which is different from the sender |
| 066 | Lines entered were flagged |
| 067 | You must not use version & |
| 068 | Overall cost element planning not possible |
| 069 | There are no values for display |
| 070 | For & &, availability control is & |
| 071 | For & & availability control checks against: & |
| 072 | Enter person responsible |
| 073 | Enter neither fund or both of them |
| 074 | Marked lines read |
| 075 | No items for document & |
| 076 | Document & contains incorrect object numbers |
| 077 | Document & contains incorrect internal items |
| 078 | Document & contains inconsistent document items |
| 079 | No check is possible - document & has already been posted |
| 080 | Parked document & has not been released |
| 081 | Document & parked |
| 082 | Document & saved |
| 083 | Document & cannot be deleted -> See error log |
| 084 | Document & deleted |
| 085 | No long text available |
| 086 | Choose overall values for processing |
| 087 | Enter an FM area |
| 088 | Fiscal year is not in the time frame > Check profile & |
| 089 | You cannot copy version & |
| 090 | Releases cannot be summarized for the original budget |
| 091 | Select a budget |
| 092 | Either enter both fiscal years or none |
| 093 | Enter the fiscal year for the target |
| 094 | Enter the reference fiscal year |
| 095 | Do not choose overall values when copying without a fund |
| 096 | Enter both fiscal years or choose overall values |
| 097 | Document release terminated |
| 098 | Budget copied from reference to target version & |
| 099 | No data was selected for copying |
| 100 | Check complete : No errors detected |
| 101 | Errors found --> Access the error log |
| 102 | Error log printed at & |
| 103 | Print error log: Spool request & |
| 104 | Target version & does not exist |
| 105 | Reference version & does not exist |
| 106 | You must not use target version & |
| 107 | You must not use reference version & |
| 108 | You must not copy reference version & |
| 109 | You cannot change target version & |
| 110 | FM area & does not exist |
| 111 | Choose the plan data you want to copy |
| 112 | Choose annual or overall values |
| 113 | Select different versions for reference and target |
| 114 | Controlling area & does not exist |
| 115 | The budget has already been updated |
| 116 | Enter the first year to be copied |
| 117 | Enter the last year to be copied |
| 118 | Enter a valid time interval ("to" year >= "from" year) |
| 119 | Version 0 may not be deleted |
| 120 | Select either overall or annual values for processing |
| 121 | Capital investment budget exists for & - transfers not allowed |
| 122 | Select annual or overall values for processing |
| 123 | Choose one year for processing |
| 124 | Maintain profiles & and & |
| 125 | Choose a valid time interval for the annual values |
| 126 | Choose the same start year in "copy from" and target |
| 127 | Choose the activities you want to process |
| 128 | Version & locked |
| 129 | Version & unlocked |
| 130 | No further errors will be displayed |
| 131 | Version & data deleted |
| 132 | No data deleted for version & |
| 133 | Copying not possible. Reason: |
| 134 | Commitment item is not intended for use in HR Funds & Position Mgmt |
| 135 | &1 |
| 136 | Budgeting is not possible: Missing link to program item |
| 137 | No data found for processing |
| 138 | Error during unit cost copy |
| 139 | There are parked documents in version &. |
| 140 | A field overflow has occurred. |
| 141 | Errors found ---> Access the error log. |
| 142 | The versions have different exchange rate types |
| 143 | The versions have different value dates |
| 144 | Version & does not exist in fiscal year & |
| 145 | Plan data copied without errors to version & |
| 146 | Order &: |
| 147 | Order & could not be copied |
| 148 | Copy unit costings: |
| 149 | Errors during copying of unit costings: |
| 150 | Copy cost planning: |
| 151 | Errors during copying of cost planning: |
| 152 | Copy cost element planning: |
| 153 | Errors during copying of cost element planning: |
| 154 | Copy revenue element planning: |
| 155 | Error during copying of revenue element planning: |
| 156 | A field overflow has occurred in the distributed values |
| 157 | Order &: you cannot change target version & |
| 158 | Select the payment budget you want to process |
| 159 | Please select a budget category for processing |
| 160 | Reference version & does not exist in year & |
| 161 | Target version & does not exist in year & |
| 162 | Different exchange rate types/values in reference year & and tgt year & |
| 163 | You can only maintain overall values via a cap. investment program |
| 164 | Capital investment budget exists for & - update not allowed |
| 165 | Unit costing is not allowed in plan integrated objects |
| 166 | Budget was copied with warnings - > Access error log |
| 167 | Plan data was copied with warnings -> Access error log |
| 168 | There are no authorizations-> Access error log |
| 169 | There are information messages -> Access error log |
| 170 | Maintain plan profile &1 for detailed planning |
| 171 | Choose the annual values for processing |
| 172 | No unit costing is marked for deletion |
| 173 | Period selection not possible without year entry |
| 174 | Budget surcharges are not possible at period level |
| 175 | Fiscal year variant & must not be changed |
| 176 | Order &: reference version & must not be copied |
| 177 | You cannot copy parked budget to version 0 |
| 178 | Please choose a budget type |
| 179 | Maintain a currency type in the budget-/plan profile & |
| 180 | Detailed planning was not copied for cost element planning |
| 181 | & above the maximum center level |
| 182 | No period values can be displayed |
| 183 | Period value maintenance only possible with annual values |
| 184 | Combination &1 / &2 / &3 is blocked by user &4 |
| 185 | &1 is locked |
| 186 | FM area &1 is blocked for fund/functional area &2 by user &3 |
| 187 | Please enter a value > 0 |
| 188 | Fixed price agreement & budgeting not allowed |
| 189 | Document & cannot be reversed because it has not yet been posted |
| 190 | Reverse documents cannot be reversed |
| 191 | No annual values allowed - Please correct profile & |
| 192 | Inconsistent release records available |
| 193 | Entry order of release approval groups not clear |
| 194 | Enter valid entry sequence |
| 195 | Choose the local block type |
| 196 | Release approval group &1 inconsistent regarding cover eligibility |
| 197 | Simultaneous input of absolute values and percent not possible |
| 198 | The reference base for percentage entry is 0 |
| 199 | A period for &1 / &2 is already defined |
| 200 | &: Budget was not checked |
| 201 | No reverse document |
| 202 | The value entered will result in an excessive percentage rate |
| 203 | Select a line |
| 204 | Document & has status 'reversed' or 'to be reversed' |
| 205 | Release of &1 exceeds budget of &2 |
| 206 | Local block of &1 exceeds the distributable releases of &2 |
| 207 | Negative release of &1 not possible |
| 208 | Negative local block of &1 not possible |
| 209 | You cannot park revenues increasing the budget |
| 210 | The release of release groups is not allowed for total values |
| 211 | Assignment budget type/release group does not exist |
| 212 | Budget type group is already assigned to a release group |
| 213 | No release approval group profile assigned to FM area &1 in year &2 |
| 214 | You cannot make a transfer between funds with differing number of periods |
| 215 | You cannot make transfer between funds with diff. fiscal year variants |
| 216 | Specify sender and receiver periods |
| 217 | Start dates differ for sender and receiver periods |
| 218 | Enter a percentage rate |
| 219 | No FM account assignments were selected. |
| 220 | Releases only possible for current budget |
| 221 | Releases only possible for eligible or not eligible for cover. Budget |
| 222 | Negative values are not allowed. |
| 223 | Releases of &1 exceed the the budget of &2 |
| 224 | Blocks of &1 exceed the distributable releases of &2 |
| 225 | Total of releases is negative: &1 |
| 226 | Total of local blocks is negative: &1 |
| 227 | Budget less than distribute budget: &1 &2 &3 &4 |
| 228 | Select a year for cash effectivity |
| 229 | Choose release type |
| 230 | Line cannot be changed or deleted because values still exist |
| 231 | Source and target year are required for copying annual values |
| 232 | Select at least one of the options, total or annual values |
| 233 | Source or target year were specified without selecting annual values |
| 234 | Version may not be copied onto itself |
| 235 | You must enter a fiscal year with year-dependent master data |
| 236 | All FM account assignments of the fund & are blocked for other users |
| 237 | The selected combination of checks is invalid |
| 238 | Budget subtype &1 for &2 is not defined in FM area &3 |
| 239 | No budget subtypes exist |
| 240 | Enter a budget subtype |
| 241 | Enter the same functional area for the sender and receiver |
| 242 | Advance or carryforward with budget subtype not possible |
| 243 | Budget increase by revenues in commitment budget not possible |
| 244 | Define a valid budget subtype for revenues increasing the budget |
| 245 | The budget subtype is not allowed for manual postings |
| 246 | Define a valid budget subtype for cover eligibility |
| 247 | Budget subtypes cannot be defined for budget type &1 |
| 248 | All FM account assignments in fund/functional area & are locked |
| 249 | The assignment cannot be deleted, as budget data does not exist |
| 250 | Select a view column |
| 251 | Function not allowed |
| 252 | Deletion not possible because budget subtype defined for autom. postings |
| 253 | Functional area not possible on revenues side |
| 254 | Receiver & is not below the sender |
| 255 | Multiple selection only permitted for funds centers and commitment items |
| 256 | Documents successfully saved --> Call log |
| 257 | Error found --> Call log |
| 258 | Define a valid budget subtype for the HR budget |
| 259 | Maximum number of assigned budget subtypes has been exceeded |
| 260 | Rollup of zero values was activated |
| 261 | Rollup of zero values was deactivated |
| 280 | Chosen setting not possible |
| 281 | Planning horizon has been changed -> Check Customizing |
| 282 | Before transferring CO plan data, run program &1 |
| 283 | Choose a CO fiscal year greater than/same as FM fiscal year |
| 284 | Maintain the value date for &1 &2 &3 |
| 290 | PB: &1 / &2 is an assignment object, but not a budget object |
| 291 | CB: &1 / &2 is an assignment object, but not a budget object |
| 298 | Warnings were found; Call up the error log |
| 299 | Group assignments cannot be deleted |
| 300 | No superior budget object is defined for & |
| 301 | & is not defined as a budget object |
| 302 | & not defined as posting object |
| 303 | No budget objects generated |
| 304 | Budget objects & generated |
| 305 | You cannot select timeframes for overall values |
| 306 | You have not defined a superior payment budget object for & |
| 307 | You have not defined a superior commitment budget object for & |
| 308 | PB: &1 / &2 has a superior assignment object |
| 309 | CB: &1 / &2 has a superior assignment object |
| 310 | Please choose the same amount for the commitment and payment budgets |
| 311 | Please enter a sender item |
| 312 | Please enter a receiver item |
| 313 | Please add a receiver item |
| 314 | Field overflow in balance determination |
| 315 | Balance in commitment budget is not zero (balance:&) |
| 316 | Balance in payment budget is not zero (balance: &) |
| 317 | Please enter a document line item |
| 318 | Field overflow in control total verification |
| 319 | Item total is not the same as the control total in the commitment budget |
| 320 | Item total is not the same as the control total in the payment budget |
| 321 | Choose payment budget and/or commitment budget |
| 322 | Document & has no text in language & |
| 323 | System error in text processing |
| 324 | Reference document & has budget type & |
| 325 | Reference document & is a & |
| 326 | Reference document & contains commitments |
| 327 | The year in reference document & is not valid |
| 328 | The total values in reference document & are not permitted |
| 329 | There are no total values in reference document & |
| 330 | There is no year for the sender in reference document & |
| 331 | The annual values in reference document & are not permitted |
| 332 | There is no year for the receiver in reference document & |
| 333 | Please enter an expenditure item |
| 334 | & has no commitment budget |
| 335 | A cash effectiveness year is not possible for payment budget |
| 336 | Year entered &1 is not in the interval from &2 to &3 |
| 337 | Please enter a year for cash effectiveness |
| 338 | Please select at least one budget category |
| 339 | Model year must differ from target year |
| 340 | Document & has already been posted |
| 341 | Please enter a year |
| 342 | Parked document & reversed |
| 343 | Parked document & approved |
| 344 | Parked document & was rejected |
| 345 | Role definition - no agents determined |
| 346 | Value 0 transferred because revaluation is 0 % |
| 347 | No commitment items maintained in FM area & year & |
| 348 | Document & is not a parked document |
| 349 | Document & already reversed |
| 350 | Incorrect selection variant |
| 351 | Please enter a revenue item |
| 352 | Commitment item & is statistical |
| 353 | Budget structure was successfully generated |
| 354 | No budget memo exists for revenues increasing the budget |
| 355 | Commitment item & is a balance item |
| 356 | Reference version must be different from target version |
| 357 | Document & does not exist |
| 358 | Choose payment budget and/or commitment budget or financial budget |
| 359 | Budget subtype can not be used |
| 360 | Either enter the period on all or none of the lines |
| 361 | For distribution enter only one sender per group. |
| 362 | All years of cash effectivity must be the same |
| 363 | All budget types must be the same |
| 364 | Value type & is not allowed |
| 365 | Budget type & can not be used |
| 366 | All value types must be the same |
| 367 | No release groups possible |
| 368 | Only release groups are allowed |
| 369 | Line group & does not exist in the sender |
| 370 | No line group & exists in receiver |
| 371 | All funds and fiscal years must be the same |
| 372 | Sender and receiver must work with the same fund |
| 373 | Sender and receiver must work with the same fiscal year |
| 374 | Field overflow during totalling of period values |
| 375 | All budget subtypes must be the same |
| 376 | Sender and receiver must work with the same budget subtypes |
| 377 | Only an FM account assignment is allowed as a sender |
| 378 | Change of BS template can lead to inconsistent budget data |
| 379 | Changes to the budget structure can cause inconsistencies in budget data |
| 380 | Budget structure successfully copied! |
| 381 | No budget structure records copied! |
| 382 | Transfer not possible because BS is being generated! |
| 383 | Function not allowed - budget structure being generated |
| 384 | Choose "Overall" |
| 385 | Changes to the budget structure can cause inconsistencies in budget data |
| 386 | Choose between commitment budget and financial budget |
| 387 | BS templates cannot be maintained with direct input |
| 388 | Enter a fiscal year that is not '0000' |
| 389 | Enter "0000" as fiscal year |
| 390 | Choose "Overall" or a fiscal year for processing |
| 391 | Please choose "All funds" or one fund for processing |
| 392 | &1/&2 cannot be defined as assignment object |
| 393 | &1/&2 cannot be defined as posting object |
| 394 | Choose budget objects and/or posting objects for processing |
| 395 | &1/&2 can not be defined as budget objects |
| 396 | Balance commitment &1 can not be processed |
| 397 | The year of the financial result must be <= fiscal year &1 |
| 398 | Year of financial results must be <> fiscal year &1 |
| 399 | Template year must be smaller than target year |
| 400 | Transaction currency is copied from the CO area currency |
| 401 | Transaction currency is copied from the object currency |
| 402 | Transaction currency is copied from the CO area currency |
| 403 | Currency settings in budget profile &1 are incorrect |
| 404 | Currency settings in budget profile &1 are incorrect |
| 405 | Transaction currency &3 is not equal to budgeting currency &4 |
| 406 | Transaction currency &3 is not equal to budgeting currency &4 |
| 407 | Enter a transaction currency |
| 408 | Transaction currency &1 is not equal to object curr. &2 for the receiver |
| 409 | Transaction currency &1 is not equal to area currency &2 of receiver |
| 410 | Receiver for budgeting currency inconsistent with transaction currency |
| 411 | Receiver for budgeting currency inconsistent with transaction currency |
| 412 | Receiver for budgeting currency inconsistent with transaction currency |
| 413 | Receiver for budgeting currency inconsistent with transaction currency |
| 414 | No update in foreign currency planned for controlling area &1 |
| 415 | Values were already entered in a currency different than &1 |
| 416 | The scaling settings selected cannot be used |
| 417 | The scaling settings forbid views in the object currency |
| 418 | Changes to the budgeting currency affect already budgeted objects |
| 419 | Incorrect currency setting in planning profile &1 |
| 420 | Incorrect currency setting in planning profile &1 |
| 421 | Values were already entered in a currency different than &1 |
| 422 | Transaction currency is copied from the object currency |
| 423 | Values in a different currency have already been entered |
| 424 | Values in a different currency have already been entered |
| 430 | Version not copied because no budget exists |
| 431 | Version was copied without errors |
| 432 | Errors occurred during copying |
| 433 | No errors occurred in the check run |
| 434 | Errors occurred in the check run |
| 435 | Version was copied, even though errors were found |
| 436 | Version was checked - warnings exist |
| 450 | Fund & does not exist |
| 451 | Activity not allowed for FM area: &1 FYear: &2 Fund: &3 Bdgt version: &4 |
| 452 | Year-dependent activating of bdgt versions in FM area &1 is not possible |
| 453 | The year-independent budget versions block is not active in FM area &1 |
| 454 | Transaction not allowed |
| 455 | Transaction not allowed for FM Area:&1 Fund:&2 Budget version:&3 |
| 456 | Deleting entry FM area &1, Version &2, Year &3 is not allowed |
| 457 | Deleting entry FM area &1, Year &2 is not allowed |
| 458 | Deleting entry FM area &1, Version &2, Year &3 is not allowed |
| 459 | Number of financial bdgt years is less than cash effectivity years |
| 460 | Budget values on & could not be reconciled: Key fields I: & & & |
| 461 | Enhancement to message 460, object key fields II: & & & & |
| 462 | Transaction cannot be run when budgetary ledger is active |
| 463 | This program must not be run for German local authorities. |
| 464 | This program may only be started for the German local authorities. |
| 465 | Budget subtypes exist, euro reconciliation can only be partially executed |
| 466 | &1 Entries FM01TOL Versions <> 0 Client/FM area: &2/&3 processed |
| 467 | Error converting customizing in budgeting; Client/FM area: &1/&2 |
| 468 | &1 Entries FM01TOL Version = 0 Client/FM area: &2/&3 processed |
| 469 | No budget values exist for FM area &1 |
| 470 | FM area &1 is not assigned to FM area &2 as an euro FM area. |
| 471 | FM area & is not an euro FM area |
| 472 | Euro FM area & is not active. |
| 473 | Euro FM area &1 has already been created for FM area &2 |
| 474 | Euro FM area & contains errors. |
| 475 | Copying Euro FM area & is not allowed. |
| 476 | FM area &1 is assigned to euro FM area &2 |
| 477 | No ledger assigned to currency & |
| 478 | Chart of commitment items &1 is locked in year &2 |
| 479 | Table entry with FM area & in key is locked for table & |
| 480 | There is no Euro FM area for FM area &. |
| 481 | FM area & already exists |
| 482 | Budget data exists in Euro FM area & |
| 483 | Fiscal yr delimitation not allowed because you are not copying bdgt data |
| 484 | Euro FM area & must not be deleted |
| 485 | Control record for euro FM area & deleted |
| 490 | Table TBP0L locked by &. Ledger for currency & cannot be inserted |
| 491 | &1 Entries File &2 processed; Client/FM area: &3/&4 |
| 492 | Error during conversion of table &1 key: &2 |
| 493 | &1 entries, file &2 inserted; Client/FM area: &3/&4 |
| 494 | &1 entries, file &2 deleted; Client/FM area: &3/&4 |
| 495 | &1 entries, file &2 adjusted; Client/FM area: &3/&4 |
| 496 | Error during conversion of table &1 key: &2 |
| 497 | Error during conversion of table &1 |
| 498 | The use of former budgeting is not supported |
| 499 | *-----Messages 500 to 548 reserved for orders |
| 500 | Order & already being processed |
| 501 | Order & cannot be processed (system error) |
| 502 | Order & is not a CO production order |
| 549 | *-----Messages 550 to 598 reserved for projects |
| 550 | Enter WBS element, as there are a number of subprojects. |
| 551 | WBS element & is not a planning element |
| 552 | Specify the project or a top WBS element of the project |
| 570 | Project & : Plan values reconstructed |
| 571 | Project & : Locked at present - reconstruction not possible |
| 572 | Project & : System error during locking |
| 573 | Project & ; No WBS elements capable of processing |
| 574 | Project & : Profile does not exist or has not been maintained |
| 575 | Project & : Budget distributed values restructured |
| 579 | Project & : Number range not defined for line items |
| 580 | Project & : No authorization |
| 581 | Project & : Error has occurred, no change to plan data |
| 582 | System error occurred when blocking; Post the supplement manually |
| 590 | No budget object found for WBS element & |
| 591 | No budget object found for WBS element & |
| 595 | Update run only possible for closed financial years |
| 600 | *-----Messages 600 to 650 reserved for availability control |
| 601 | & & budget exceeded |
| 602 | & budget exceeded year & |
| 603 | Item & budget exceeded |
| 604 | Item & budget exceeded |
| 605 | & & budget exhausted |
| 606 | & budget for year & exhausted |
| 607 | Item & budget exhausted |
| 608 | Item & budget exhausted |
| 611 | & & budget almost exhausted |
| 612 | & budget for year & almost exhausted |
| 613 | Item & budget almost exhausted |
| 614 | Item & budget almost exhausted |
| 615 | Availability control is already active for object & |
| 616 | Entry not permitted for performance reasons |
| 617 | Enter either an origin group or cost type |
| 618 | Cost type & does not exist |
| 619 | Origin group & does not exist |
| 620 | Item & budget item & & locked by user & |
| 621 | Budget item & & locked by user & |
| 622 | Availability control: |
| 623 | Availability control cannot be activated |
| 624 | Planning for WBS element & blocked at present |
| 625 | Error in lock management |
| 626 | & & payment budget exceeded |
| 627 | & payment budget for year & exceeded |
| 628 | Item & payment budget exceeded |
| 629 | Item & payment budget exceeded |
| 630 | & & payment budget exhausted |
| 631 | & payment budge for year & exhausted |
| 632 | Item & payment budget exhausted |
| 633 | Item & payment budget exhausted |
| 636 | & & payment budget almost exhausted |
| 637 | & payment budget for year & almost exhausted |
| 638 | Item & payment budget almost exhausted |
| 639 | Item & payment budget almost exhausted |
| 640 | No tolerance limits maintained in controlling area &, profile & |
| 641 | Time horizon and settings for availability control are contradictory |
| 642 | No tolerance limits yet maintained for profile & |
| 643 | Usage with no effect is relevant for background activation only |
| 644 | Enter usage for background activation |
| 645 | Enter at least one tolerance limit |
| 646 | Enter an action |
| 647 | Enter transaction group |
| 648 | Enter budget profile |
| 649 | Enter FM area |
| 650 | Enter a controlling area |
| 651 | *-----Messages 651 to 699 reserved for cost centers |
| 652 | Please assign a number range to activity & |
| 653 | Timeframe invalid |
| 654 | No currency key assigned to controlling area & |
| 667 | Different exchange rate type for the investment measures maintained |
| 668 | Settings in budget profile of measures have been changed |
| 669 | Reconstruct Availability Control |
| 670 | Budget profile can only be used when object currencies are the same |
| 671 | The object currencies in the budgeting hierarchy are not the same |
| 672 | Object currencies of && and WBS element & do not match |
| 673 | Object currencies in the hierarchy branch of WBS element & not the same |
| 674 | You cannot reverse the budget carryforward (fiscal year &1) |
| 700 | Enter a valid organizational unit |
| 701 | No organizational unit determined for the concept sought |
| 710 | *-----Continuation availability control: Messages 710 - 799 reserved |
| 711 | & & commitment budget exceeded |
| 712 | & commitment budget for year & exceeded |
| 713 | Item & commitment budget exceeded |
| 714 | Item & commitment budget exceeded |
| 715 | & & commitment budget exhausted |
| 716 | & commitment budget for year & exhausted |
| 717 | Item & commitment budget exhausted |
| 718 | Item & commitment budget exhausted |
| 721 | & & commitment budget almost exhausted |
| 722 | & commitment budget for year & almost exhausted |
| 723 | Item & commitment budget almost exhausted |
| 724 | Item & commitment budget almost exhausted |
| 727 | Availability control cannot be activated in partial access |
| 728 | Layout &1 is not defined |
| 729 | You must reconstruct the availability control for project & |
| 730 | Availability control activated without "suitable" budget |
| 731 | Availabilty control deactivated |
| 732 | Activation type not maintained in budget profile & |
| 733 | Settings in budget profile & have been changed |
| 734 | No budget exists --> Availability control not activated |
| 735 | No orders selectedc -> Check selection criteria |
| 736 | No order type selected -> Check budget profile |
| 737 | Report can only be started using another transaction -> |
| 738 | No agent could be determined for the message to be sent |
| 739 | "Activate availability control" function not active in partial access |
| 740 | Availability control cannot be deactivated |
| 741 | Different settings exist for availability control |
| 742 | & & |
| 743 | & & & &: |
| 744 | Availability control can not be activated for hierarchical projects |
| 745 | CB: No assignment object determined for &3 / &4 |
| 746 | PB: No assignment object determined for &3 / &4 |
| 747 | PB item &1: No assignment object determined for &2 / &3 |
| 748 | CB item &1: No assignment object determined for &2 / &3 |
| 749 | Availability control in & |
| 750 | Availability control for: & |
| 751 | Availability control is & |
| 752 | Check against first BS element with budget |
| 753 | Check against first budget object |
| 754 | Cover eligibility active |
| 755 | Availability control against total despite year-dependent master data |
| 756 | Caution: You are changing the hierarchy settings for avail. control -> |
| 757 | Availabty ctrl against total, despite abilty to only maintain annual vals |
| 758 | Caution: You are changing the hierarchy settings for avail. control -> |
| 759 | Perform reconstruction of releases and assigned values for &1/&2 |
| 760 | The assigned data for the posting is locked by user &1 |
| 761 | System error when locking the assigned data you processed |
| 762 | System error when accessing the lock table |
| 763 | Select a line with data |
| 764 | Select a line with data |
| 765 | PB: Check against first BS element with budget |
| 766 | PB: Check against first budget object |
| 767 | PB: Check against first assignment object |
| 768 | AB: Check against first BS element with budget |
| 769 | AB: Check against first budget object |
| 770 | AB: Check against first assignment object |
| 771 | The person chosen to approve is not the person responsible for the bdgt |
| 772 | The employee you have chosen is not responsible for the budget |
| 773 | The person chosen to give approval does not correspond to the std role |
| 774 | The person chosen to process does not correspond to the standard role |
| 777 | Budget structure is not correct |
| 779 | Activating cover eligibility is not possible |
| 780 | Cannot use commitment type profiles together with cover eligibility |
| 781 | Cover eligibility and assignment object cannot be used together |
| 782 | There are too few own assigned funds in superior element |
| 783 | Use of budget objects is necessary if cover eligibility is active |
| 784 | Use of budget objects is necessary if cover eligibility is active |
| 785 | Cover eligibility relationships are being demanded |
| 786 | Deleting cover eligibility profile &1 not allowed |
| 787 | Entry is invalid; &1 / &2 must be eligible for cover |
| 788 | Functional area and cover eligibility can not be used simultaneously |
| 789 | Entry is not valid; Cover eligibility must be the same in PB and CB |
| 790 | Entry is not permitted; it is still assigned to a commitment type profile |
| 791 | Entry not permitted; a cover eligibility profile is still assigned |
| 795 | Av. control error message converted to less severe response by customer |
| 796 | Availability control activated without "suitable" budget |
| 797 | Number of data of commitment item hierarchy (record type A): &1 |
| 801 | & & payment budget exceeded |
| 802 | & payment budget for year & exceeded |
| 803 | Item & payment budget exceeded |
| 804 | Item & payment budget exceeded |
| 805 | & & payment budget exhausted |
| 806 | & payment budget for year & exhausted |
| 807 | Item & payment budget exhausted |
| 808 | Item & payment budget exhausted |
| 811 | & & payment budget almost exhausted |
| 812 | & payment budget for year & almost exhausted |
| 813 | Item & payment budget almost exhausted |
| 814 | Item & payment budget almost exhausted |
| 821 | & & commitment budget exceeded |
| 822 | & commitment budget for year & exceeded |
| 823 | Item & commitment budget exceeded |
| 824 | Item & commitment budget exceeded |
| 825 | & & commitment budget exhausted |
| 826 | & commitment budget for year & exhausted |
| 827 | Item & commitment budget exhausted |
| 828 | Item & commitment budget exhausted |
| 831 | & & commitment budget almost exhausted |
| 832 | & commitment budget for year & almost exhausted |
| 833 | Item & commitment budget almost exhausted |
| 834 | Item & commitment budget almost exhausted |
| 835 | & Multiple revenue in the payment budget for year & exceeded |
| 837 | Item & multiple revenue in payment budget is exceeded |
| 840 | & Multiple revenue in the commitment budget for year & is exceeded |
| 842 | Item & multiple revenue in commitment budget is exceeded |
| 850 | All budget types must be the same for each line group |
| 851 | All value types must be the same per line group |
| 852 | All years of cash effectivity must be the same per line group |
| 853 | All budget subtypes must be the same per line group |
| 854 | The transaction currency and FM area currency entered differ |
| 855 | Commitment item types must be the same for sender and receiver |
| 856 | Budget object & cannot be deleted |
| 860 | Budgetary ledger is not active in FM area &, do not enter a posting date |
| 861 | Budgetary ledger is active in FM area &, enter a posting date |
| 862 | Enter a fiscal year that corresponds to the posting date |
| 864 | Enter a period that corresponds to the posting date entered |
| 865 | Sender and receiver periods must be the same |
| 866 | No decision reason for workflow & |
| 867 | Enter a decision reason corresponding to the activity |
| 868 | Setting for sender and receiver budget subtypes must be the same |
| 869 | Document & can only be processed in the workflow |
| 870 | First place the cursor on the required text line |
| 871 | Do not enter a document type: BL is not active in FM area & |
| 872 | Enter a document type: Budgetary ledger is active in FM area & |
| 873 | Number of data of commitment item hierarchy (record type A): &1 |
| 880 | You can only apply for budget for one object |
| 881 | Enter a valid currency in the currrency field |
| 882 | The network or network activity is not assigned to a WBS element |
| 883 | The budget release function is not supported for orders |
| 884 | You cannot delete the costing |
| 885 | Costings have already been created in this project using Project Builder |
| 886 | A costing has already been created for the order, using the master data |
| 887 | The costing could not be saved |
| 888 | An individual costing was already created for the order in planning |
| 889 | A unit costing in currency & already exists |