FI - TR-FM Funds Management
The following messages are stored in message class FI: TR-FM Funds Management.
It is part of development package FMBS in software component FI-FM. This development package consists of objects that can be grouped under "FIFM: Basis".
It is part of development package FMBS in software component FI-FM. This development package consists of objects that can be grouped under "FIFM: Basis".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Unused |
| 001 | System error when deleting FI/CO object number & |
| 002 | Master record for commitment item &/& does not exist |
| 003 | FM area & does not exist |
| 004 | System error in insert table & (key &2 &3 &4) |
| 005 | System error in update table &1 (key &2 &3 &4) |
| 006 | System error when deleting table &1 (key &2 &3 &4) |
| 007 | System error when reading table &1 (key &2 &3 &4 ) |
| 008 | No update profile assigned to FM area & |
| 009 | The update profile (&) is inconsistent |
| 010 | Company code & does not exist |
| 011 | Company code & is not assigned to an FM area |
| 012 | System error: Entry in TBP0L does not exist (key &/&) |
| 013 | System error: No master record for internal item number & |
| 014 | Company code & not consistent for Funds Management and HR |
| 015 | System error: Document type & not found |
| 016 | System error when reading int. table &1 (key &2 &3 &4) |
| 017 | Specify a FM area first |
| 018 | Enter only one FM area |
| 019 | No authorization for FM area & version & activity & |
| 020 | No authorization for FM area & action & |
| 021 | No authorization for FM area & fund & activity & |
| 022 | No authorization for FM area & funds center & action & |
| 023 | No authorization for FM area & commitment item & action & |
| 024 | Company code & without FM area activated for finance update purposes |
| 025 | Reschedule update |
| 026 | No controlling area has been assigned to company code & |
| 027 | Partial masking not allowed |
| 028 | Currency not maintained in controlling area & |
| 029 | Fiscal year variant not maintained in controlling area & |
| 030 | Error accessing function module: & parameter: & & & |
| 031 | System error in: & table: & report: & routine: & |
| 032 | Commitment item &/& from file & has no master record |
| 033 | Old FM line items &/& could not be found |
| 034 | Fiscal year variant not maintained for FM area & |
| 035 | This transaction is no longer supported |
| 036 | You cannot reset clearing if an FM component is active |
| 037 | Company code &: assigned FM area & does not exist |
| 038 | No posting object defined for & / & / & / & |
| 039 | Commitment item & taken over from G/L account |
| 040 | Select at least one component for posting |
| 041 | Specify a clearing posting and a fiscal year |
| 042 | The period may not cross year boundaries |
| 043 | Master data cannot be deleted |
| 044 | Cmmt budget: No assignment object defined for &1 / &2 / &3 / &4 |
| 045 | No company codes are assigned to FM area & |
| 046 | No active company codes assigned to FM area $ |
| 047 | No budget object defined for & / & / & / & |
| 048 | Specify clearing item |
| 049 | Caution: Master data from other components is also used |
| 050 | Errors found ---> Access the error log. |
| 051 | No errors found |
| 052 | Make no postings to the default funds center in the FM area |
| 053 | Item & contains commitment item with fin. trans. other than 30 |
| 054 | Caution: budget exists; you must reconstruct distributed values |
| 055 | Caution: actual data exists. Reconstruct assigned values |
| 056 | You have not assigned a controlling area to company code & |
| 057 | System error: Funds management update (&,&) |
| 058 | Pmnt budget: No assignment object defined for &1 / &2 / &3 / &4 |
| 059 | Funds center &1 in FM are &2 cannot be deleted |
| 060 | Company code & is not assigned to FM area & |
| 061 | Choose funds reservation and/or payment transfer |
| 062 | Item &: Commitment item & differs from item in account (&) |
| 063 | Item &: Commitment item & differs from CO assignment's item (&) |
| 064 | Item &: Funds center & differs from CO assignment's center (&) |
| 065 | Purchasing line item is set automatically |
| 066 | Item &: Fund & differs from CO assignment's fund (&) |
| 067 | Stat. ledger: No account could be determined for &/&/&/& |
| 068 | Function requires index & |
| 069 | Item &: Fund & differs from the one in funds center (&) |
| 070 | Item &: Funds center & differs from the one in commitment item (&) |
| 071 | Error when deleting master data |
| 072 | Incorrect user name: & |
| 073 | This function is not (no longer) supported |
| 074 | The fiscal year specified is ignored and transferred from the work list |
| 075 | You cannot delete the funds center because it is still in use |
| 076 | You cannot delete the funds center because a budget object exists |
| 077 | Funds center &/& deleted |
| 078 | You cannot change the funds center because it has a budget |
| 079 | You cannot change the funds center because there is actual data for it |
| 080 | You cannot change the funds center because it has a budget (object). |
| 081 | You cannot delete the funds center because budget/budget objects exist |
| 082 | Funds center &1 may not be below funds center &2 |
| 083 | Rule already exists (&/&/&/&) |
| 084 | Entries for fiscal year (&) already exist |
| 085 | You cannot display the original document here |
| 086 | Error(s) during purchase requisition import |
| 087 | No authorization for chart of commitment items &1 activity &2 |
| 088 | No long text available |
| 089 | Error(s) during purchase order import |
| 090 | No documents selected |
| 091 | Enter at least one receiver acct asst different from the sender |
| 092 | Caution: Adjusting assigned values may take a long time; see long text |
| 093 | Document & belongs to FM area &, not FM area & |
| 094 | Availability control not possible for line &/&/&/& |
| 095 | Availability control for document & & & &: |
| 096 | Document posted as commitment authorization & for & |
| 097 | Document posted against payment budget & |
| 098 | Changing the assignment of payment or commitment budget is not allowed |
| 099 | Due date falls before posting date |
| 100 | Company code $ activated |
| 101 | Company code & deactivated |
| 102 | Commitment item saved successfully |
| 103 | Commitment item hierarchy saved successfully |
| 104 | Funds center saved successfully |
| 105 | Funds center hierarchy saved successfully |
| 106 | Caution: Cash holdings already taken over on & from & |
| 107 | Delete actual data because balances still exist |
| 108 | No assignment of commitment item to fund exists & & & |
| 109 | Error when importing funds reservations |
| 110 | Line item display possible only for account assignment items |
| 111 | Maximum number of hierarchy levels reached |
| 112 | Minimum number of hierarchy levels reached |
| 113 | Period variant & from FM area & not in T009 |
| 114 | You can only display fiscal years & to & |
| 115 | Maintain reporting headers for financial transactions |
| 116 | Fiscal year variant not maintained in FM area & |
| 117 | Fiscal year variant not maintained in FM area & |
| 118 | Period has been adjusted |
| 119 | No matching FM area found |
| 120 | You need to allow inventory postings (Cash Budget Mgmt) for year & |
| 121 | Finish year earlier than start year |
| 122 | Your funds balances are inconsistent |
| 123 | Fiscal year & already posted to. Delete actual data first |
| 124 | No document found |
| 125 | No warehouse funds center found for plant &/valuation class &. |
| 126 | Check your warehouse concept settings |
| 127 | Caution: The change can lead to errors if made online |
| 128 | Clearing cannot be reversed because there are revenues increasing budget |
| 129 | Resetting cleared items not possible: document already posted to P&L |
| 130 | Not purely a down payment transaction |
| 131 | Payment conversion not allowed in FM area & |
| 132 | Caution: The change can lead to errors if made online |
| 133 | Document has predecessor document & |
| 134 | Document & contains a different acct asst: &/&/& |
| 135 | FM account assignment is incomplete (&) |
| 136 | No net vote object was defined for & / & / & / & |
| 137 | Payment selection or commitment carryforward locked by user &1 |
| 138 | Error in FM online payment program |
| 139 | Transfer postings receivables/payables |
| 140 | Caution: Document generates incorrect figures in Project Cash Mgt |
| 141 | Posting of invoices with simultaneous matching is not possible |
| 142 | Error during external document import |
| 143 | If Project Cash Mgt is active, only gross figures allowed in down paymts |
| 144 | Work list for reassignment tool still contains entries |
| 145 | No autorization for FM area &1 authorization group &2 activity &3 |
| 146 | Select an original value to display line items |
| 147 | Table FMZUCH does not contain converted entries |
| 148 | Define a default account assignment for payment transfer in Customizing. |
| 149 | Posting not possible; incorrect financial transactions of the cmmt item |
| 150 | FM area & does not match FM area & in company code & |
| 151 | No FM area though FM component is active |
| 152 | Commitment item & is not an HR commitment item |
| 153 | Delivery date only used for update of purchase orders and requisitions |
| 154 | Action Canceled |
| 155 | The actual/commit. data for Funds Managment was not converted. |
| 156 | Original document not found in the selected documents |
| 157 | Accounts with financial transaction other than 30 are rejected |
| 158 | Overriding is not possible for this profile-value type combination |
| 159 | Parameter &1 must be selected for this document category |
| 160 | Commitment item &1 &2 &3 does not exist |
| 161 | There are budget category inconsistencies in the hierarchy |
| 162 | Commitment items with budget categories must not be moved |
| 163 | The update date in the payment budget is different from the standard |
| 164 | The update date in the commmitment budget differs from the standard |
| 165 | The budget assignment field is different from the standard |
| 166 | Value type &1 is not supported by this transaction |
| 167 | The document was not updated |
| 168 | Document category is not intended for revenue commitment items |
| 169 | Carryforward level cannot be transferred from invoice reference |
| 170 | Customizing MM goods receipt and payment selection is not allowed |
| 171 | Fund &1 in FM area &2 is not valid for &3 &4 |
| 172 | From and to date must either both be blank or both be filled |
| 173 | You must enter either an application of funds or from/to dates |
| 174 | Data has already been posted in fund &1 |
| 175 | Change during ongoing operations can lead to errors |
| 176 | Selection date for payment matching is not set (&1/&2) |
| 177 | Payment matching is not active |
| 178 | Reconsider parameter selection |
| 179 | The document was updated |
| 180 | Can only be accessed with transaction FM_S123 |
| 181 | Payment matching carried out only in commitment budget |
| 182 | Trace started for user &1 |
| 183 | Trace started for user &1 |
| 184 | Company code &1: fiscal year variants in FM and FI are different |
| 185 | FM area &1 &2: Currencies are different |
| 186 | Commitent items with different profiles in one document |
| 187 | No payment in FM: Period-end closing is not possible |
| 188 | Parallel profile in company code &1 not maintained |
| 189 | Period &1 in the fiscal year &2 is closed in FM area &3 |
| 190 | Program execution not possible: payment matching is active |
| 191 | You have no authorization for FM area & |
| 192 | No debit/credit side transfers allowed: Document number & |
| 193 | Funds Management account assignment &/&/&/& does not exist |
| 194 | Online payment program: Residuals items without invoice ref. not allowed |
| 195 | System error: No document header exists (&1) &2 &3 &4 |
| 196 | Invoices belonging to a residual item could not be found |
| 197 | It is not possible to delete period-end closing and payments on account |
| 198 | Partial clearing of invoice and payment not possible: Document & & & |
| 199 | A strategy can only be assigned once for each FM area |
| 200 | Date of update and posting date of payments are different |
| 201 | Date of update is copied as posting date of payments |
| 202 | No posting day defined: company code &1, document number &2 |
| 203 | Update profile &1 : Neither payment budget nor commitment bdgt is flagged |
| 204 | System error in &1: No global data exists for company code &2 |
| 205 | No clearing information exists in document &1 &2 &3 |
| 206 | System error in &1: Document &2 &3 &4 does not exist |
| 207 | Payment with more than 3 subledger acct. lines. Use payment distribution |
| 208 | FM-CO assgt binding and FM-PM detail acct assgt are mutually exclusive |
| 209 | Switching off PM activity/component account assignment causes errors |
| 210 | Invoice &1/&2/&3 can not be converted to payment |
| 211 | Activation for activity/component account assignment not possible |
| 212 | Functional area cannot be activated for FM area &1 |
| 213 | Data with functional area already exists in FM area &1 |
| 214 | Activation not possible; Cost of sales accting not active in comp.code &1 |
| 215 | Error in &1: Not all documents available for transaction &2 |
| 216 | Error in &1: FM invoice for &2 &3 &4 could not be found |
| 217 | Error in &1 for document &2: Accrual not possible for company code &3 |
| 218 | Functional area and German Government active |
| 219 | Functional area is not active |
| 220 | Update with posting date |
| 221 | No uniform due date |
| 222 | Processing incompleted due to missing authorizations |
| 223 | Processing not carried out due to missing authorizations |
| 224 | Enter a fiscal year |
| 225 | Enter a period less than & |
| 226 | Caution: Reversal of an invoice partially carried forward by the FYC |
| 227 | Document carried forward by fiscal year change is reversed |
| 228 | Document item &/& has not yet been carried forward to the current year |
| 229 | Caution: Reference to reassigned document |
| 230 | Item. &: Commitment items account(&) and CO assignment (&) are different |
| 231 | G/L account & is different to your FM G/L account assignment |
| 232 | Change is not adjusted in the Funds Management document |
| 233 | Document lines of document item (&) are in different fiscal years |
| 234 | Different FM fiscal years: Invoice &1 &2 &3 for payment &4 |
| 235 | Differing update of taxes in FM areas &1 and &2 |
| 236 | Functional area cannot be activated for FM area &1 |
| 237 | &1 &2 &3 contains incorrect payment items &4: Conversion not possible |
| 238 | Payment reversal &1 for invoice &2 &3 &4: different fiscal year |
| 239 | Functional area cannot be activated for FM area &1 |
| 240 | Bank line items are only permitted in one FI document |
| 241 | Payment selection was not carried out for interval &1 to &2 |
| 242 | Function is not possible; RFC server group '&1' does not exist |
| 243 | Message information: start document &1 &2 &3 |
| 244 | &1 No posting day defined for company code &2 |
| 245 | Differing payment conversion procedures in FM areas &1 and &2 |
| 246 | System error during recalculation of transaction amount: &1, &2, &3, &4 |
| 247 | Payment amounts have been updated incorrectly: Payment amount &1, &2, &3 |
| 248 | Payment document &1, &2, &3 does not exist |
| 249 | Company code currency and FM area currency differ |
| 250 | No data found requiring processing |
| 251 | Fiscal year for FM area &1 is still &2 |
| 252 | Error when updating totals table FMSU & |
| 253 | No company code assigned to FM area & |
| 254 | No fund set for the balance carryforward |
| 255 | No permitted value types found for the balance carryforward |
| 256 | No permitted activities found for the balance carryforward |
| 257 | The activity must either begin with &1 or be empty |
| 258 | Activity &1 is not defined in FM area &2 |
| 259 | Program only permitted for payment matching with enhanced function |
| 260 | No authorization for changing functional area groups |
| 261 | No authorization for displaying functional area groups |
| 262 | No authorization for changing & in FM area & |
| 263 | No authorization for displaying & in FM area & |
| 264 | Set class & not permitted |
| 265 | Refer to note 360667 |
| 266 | This scenario has not yet been released. Refer to note 360667 |
| 267 | You cannot deactivate this setting |
| 268 | Down payment &1 &2 &3 in incorrect fiscal year (current fiscal year &4) |
| 269 | Caution! The down payment clearing &1 &2 &3 may be split |
| 270 | Document & & & in wrong fiscal year ( current year & ) |
| 271 | Document &1, &2, &3 in wrong fiscal year (current: &4) |
| 272 | Period &1/FY &2 for &3 is not open for FM posting in value type &4 |
| 273 | System error in &1: payment date is not filled (document &2 &3 &4) |
| 274 | Different Customizing for conversion of bank clearing in FM area &1 &2 |
| 275 | Clearing of document &1 &2 &3 will not be read (account type &4) |
| 276 | An entry for rule &1 already exists |
| 277 | Different settings for fiscal year change in FM areas &1 and &2 |
| 278 | Line &1 in document &2 &3 &4 does not contain any commitment item |
| 279 | Error! Start program RFFMREAS_CREATE_POSIT |
| 280 | Converting reference doc numbers from 35 to 16 digits is not possible |
| 281 | This function is not possible with the PBET active |
| 282 | Warning: Number range interval FM_BELEG2 is more than 80% full |
| 283 | Number Range Interval FM_BELEG2 Overrun |
| 284 | Clearing return not allowed. Document was transferred to FI-CA |
| 285 | Transaction (&1) is obsolete; use transaction &2 |
| 286 | Transaction (&1) is obsolete and is no longer supported |
| 287 | Function is not permitted; Customizing German Government is not active |
| 288 | Function is only released for the client European Union |
| 289 | Function is not released for client German Government |
| 290 | Function is only released for client US Authorities |
| 291 | Function is not possible; Funds Management is not active |
| 292 | Function is not possible; application IS-PS is not active |
| 293 | Function is not permitted; application IS-PS does not exist |
| 294 | Function is not released for client European Union |
| 295 | Function is not released for client US Authorities |
| 296 | Due date in the past |
| 297 | Only update profile 000400 allowed if local authorities flag active |
| 298 | MSEG line not found! Derivation of FM account assignment not possible! |
| 299 | This report only supports the DOM format |
| 300 | Item category 1 needs a cash holdings item |
| 301 | Cash holding items must have item category 1 |
| 302 | Commitment item not relevant for Cash Budget Management |
| 303 | Cash Budget Management already activated in company code & |
| 304 | Cash Budget Management has already been deactivated in company code & |
| 305 | G/L account &/& does not exist |
| 306 | No commitment item assigned to G/L account &/&, or assignment not valid |
| 307 | Commitment item &/& has a higher level item |
| 308 | Select at least one top commitment item |
| 309 | Object has no successor |
| 310 | Incorrect financial transaction or item category in item & & |
| 311 | No commitment item entered in item & & & |
| 312 | Commitment item &1 for G/L account &2 not created |
| 313 | No funds center entered/derived in item &1 (&2/&3/&4) |
| 314 | Incorrect account assignment: No FM area assigned to company code & |
| 315 | Total of percentages (&) does not equal 100 |
| 316 | The percentage (&) is larger than 100 |
| 317 | Funds center could not be derived |
| 318 | Fin.transaction &1 does not match fin.transaction &2 of top item |
| 319 | Item category &1 does not match item category &2 of top item |
| 320 | Company code was not entered in the function module interface |
| 321 | Tax settings have not been made in Customizing for FM; use transactn OFUP |
| 322 | Functional area and cost of sales accounting (company code &1) active |
| 323 | Application of funds &/& not defined for & |
| 324 | Function not possible as budget exists |
| 325 | Function not possible as there are actual values |
| 326 | Function not possible because there is an actual value |
| 327 | Budget exists |
| 328 | Actual values exist |
| 329 | Item has an actual value |
| 330 | Item &: Funds center & taken from default value |
| 331 | Item &: Fund & taken from default value |
| 332 | Funds center and fund taken from default values |
| 333 | Function only possible for one node |
| 334 | You cannot make this document change |
| 335 | Old fiscal year posted to again by document & |
| 336 | You cannot delete the classification or acct asst after the FYC |
| 337 | Funded program must be active before it can be displayed |
| 338 | Activation requires at least EA-PS Rel. 604 and SAP_PPL Rel. 604 |
| 339 | Checking old authorization objects is no longer supported |
| 340 | You have not maintained a class |
| 341 | Item & has already been carried forward to year & by fiscal year change |
| 342 | Archiving run is not possible; archiving is already in process |
| 343 | Document &1 &2 &3: Archiving run failed |
| 344 | FM payment selection: initial archiving run incomplete |
| 345 | Clearing reset is not possible; documents are currently being archived |
| 346 | No archiving run can be executed during test run |
| 347 | Initial archiving run can only be started using selection by FM area |
| 351 | Total percentage (&) is more than 100 |
| 360 | CCN lock entry is being generated |
| 361 | Entries already exist in fiscal year & |
| 365 | Value of down payment is smaller than value of down payment request |
| 381 | Select either "Pre-check" or "Delete old data" |
| 382 | Number of processes in special interval exceeds total number of processes |
| 383 | Not all fields are defined in the special interval area |
| 401 | Expenditure budget addresses are different |
| 402 | Document cannot be saved because data is still missing |
| 403 | The line item selected does not increase the budget |
| 404 | There are no documents which increase the budget |
| 405 | Rule cannot be deleted & & & |
| 406 | Enter a positive percentage |
| 407 | Enter a percentage less than 100% |
| 408 | System error origin update in BADI implementation |
| 421 | Grant was changed from &1 to &2 |
| 422 | Fund was changed from &1 to &2 |
| 423 | Functional area was changed from &1 to &2 |
| 424 | Funds center was changed from &1 to &2 |
| 425 | Commitment item was changed from &1 to &2 |
| 426 | Budget period was changed from &1 to &2 |
| 450 | Commitment item group & & & does not exist |
| 451 | & is already processing group & & & |
| 452 | Enter a suitable template |
| 453 | Commitment item group & & & already exists |
| 454 | Commitment item group & & & is still in use |
| 455 | Commitment item group & & & saved |
| 456 | Deleting budget structure template & & & |
| 480 | & is already processing commitment item & |
| 481 | Internal commitment item & unknown |
| 500 | The start or finish date of the fiscal year could not be determined |
| 501 | Commitment item & & could not be saved |
| 502 | System error when blocking commitment item & |
| 503 | Internal item no.for commitment item could not be allocated |
| 504 | Block on the internal item number not permitted |
| 505 | System error during allocation of the internal item number |
| 506 | System error during blocking of commitment item hierarchy |
| 507 | Commitment item hierarchy could not be stored |
| 508 | There is no master data for commitment item & |
| 509 | No hierarchy relations exist for commitment item &/& |
| 510 | No items could be found for document number & |
| 511 | Commitment item &1 &2 &3 already exists |
| 512 | Program RFFMDL02 is no longer used |
| 520 | Funds center &1 could not be saved in FM area &2 |
| 521 | System error when blocking funds center & |
| 522 | Object number for funds center already exists |
| 523 | System error during blocking of funds center hierarchy |
| 524 | Funds center hierarchy could not be stored |
| 525 | There is no master data for funds center & |
| 526 | No hierarchy relations exist for funds center &/& |
| 527 | No matching funds center found |
| 528 | Funds center &1 is not a top funds center |
| 530 | There is no budget funds center for FM area & and year & |
| 550 | To period must be greater or equal to from period |
| 551 | To period must be smaller than 12 |
| 552 | Interval not allowed |
| 553 | Specify complete intervall |
| 554 | Commitment items removed successfully |
| 555 | Enter a fiscal year for the line items |
| 556 | The "to" year must be the same as, or later than, the "from" year |
| 557 | The year for the totals must be earlier than the year for the line items |
| 558 | Commitment item copied from company code & to company code & |
| 559 | Company codes & and & are not assigned to the same FM area |
| 560 | The year for the line item must be earlier than the current year |
| 561 | Enter a fiscal year for the totals |
| 562 | Enter a fiscal year for the totals and balances |
| 563 | Actual data will be irretrievable |
| 564 | Reconstruction is not allowed in a productive system |
| 565 | Subsequent postings not allowed in account statement view |
| 570 | This tool is designed for experts. Please use the program with caution! |
| 578 | With hierarchical selection, master data is always selective |
| 579 | Enter a fiscal year or a hierarchy variant |
| 580 | Enter a funds center |
| 581 | Enter a cmmt item with an appropriate financial transaction and itm cat. |
| 582 | Enter a commitment item without NDA budget |
| 583 | Use plan variant 000 for this report |
| 586 | Summarization item & cannot be entered as the recipient |
| 587 | Define document type and allocation items |
| 588 | Allocation item must not be stored in account |
| 589 | Commitment item with financial transaction "90" not allowed |
| 590 | Account assignment item &/& does not exist |
| 591 | Summarization item &/& does not exist |
| 592 | Select commitment item with financial transaction "30" |
| 593 | Select commitment item with item category "Revenues" |
| 594 | Select commitment item with item category "Expenditures" |
| 595 | Different categories in sender/receiver items &/& |
| 596 | BS element &1/&2/&3 and corresp. budget object: attribute &4 is different |
| 597 | Missing hierarchy record |
| 598 | Deviate hierarchy information |
| 599 | Planning not possible in commitment item &/&/& |
| 600 | Maintain a commitment item in the G/L account master |
| 601 | Enter a commitment item |
| 602 | Budgeting not allowed in commitment item &/& |
| 603 | Commitment item &/&/& does not exist |
| 604 | Only enter commitment items which are assigned to transaction & |
| 605 | Position cursor on a valid field |
| 606 | No commitment items selected |
| 607 | Planning not possible in commitment item &/&/& |
| 608 | Planning not possible in commitment item &/&/& |
| 609 | No table entries found for &/&/&/& |
| 610 | Commitment item &/& already being processed |
| 611 | Commitment item &/& already exists |
| 612 | Incorrect item type for irrelevant commitment item |
| 613 | Incorrect item category for revenue or expenditure item |
| 614 | No matching commitment item found |
| 616 | Mark item &/& as a revenue item in the master record |
| 617 | Enter item category "1", "2", or "3" |
| 618 | Assign an FM area to the company code |
| 619 | Company code & already active -> Balances will not be transferred |
| 620 | Enter item for unassigned revenues |
| 621 | Create item for unassigned expenditures |
| 622 | Financial transaction not permitted for commitment items |
| 623 | Commitment item hierarchy already being processed |
| 624 | Enter a top item |
| 625 | Commitment item copy reference &/& does not exist |
| 626 | You cannot subordinate commitment item |
| 627 | Item category for commitment item incompatible with superior item |
| 628 | Financial transaction incompatible with superior commitment item |
| 629 | You must not delete FM area & |
| 630 | Deletion not possible as plan values exist |
| 631 | Deletion not possible as budget exists |
| 632 | Deletion not possible as posting documents exist |
| 633 | Deletion not possible, commitment item & stored in G/L account & |
| 634 | Deletion not possible, cmmt item is an unassigned rev /exp.item |
| 635 | You must not change assignment to company code & |
| 636 | You must not change assignment to company code & |
| 637 | Company code &: assigned number range interval does not exist |
| 638 | Company code &: assigned budget profile does not exist |
| 639 | Company code &: assigned fiscal year variant does not exist |
| 640 | Funds center &/& does not exist |
| 641 | Funds center &/& already being processed |
| 642 | Funds center &/& already exists |
| 643 | Company code &: assigned fiscal year variant does not exist |
| 644 | Company code &: assigned currency key does not exist |
| 645 | Funds center hierarchy already being processed |
| 646 | Funds center copy reference &/& does not exist |
| 647 | Only one funds center hierarchy is allowed |
| 648 | Company code &: assigned status profile does not exist |
| 649 | FM area & cannot be deleted because a company code is assigned to it |
| 650 | Deletion not possible as plan values exist |
| 651 | Funds center cannot be deleted because budget exists |
| 652 | Funds center cannot be deleted because actual data already exists |
| 653 | Number range interval & not defined for FM area & |
| 654 | Budget profile & does not exist |
| 655 | Budget exists for commitment item -> Linking not possible |
| 656 | Budget exists for funds center -> Linking not possible |
| 657 | This function is not allowed in the object selected. |
| 658 | Company code &: assigned budget profile for fund does not exist |
| 659 | Plan profile & does not exist |
| 660 | Maintain default cost element in controlling area & |
| 661 | Maintain default revenue element in controlling area & |
| 662 | Company code &: assigned plan profile does not exist |
| 663 | You must not change assignment to company code & |
| 664 | There is no data for company code & |
| 665 | Commitment item & is a summarization item |
| 666 | Enter company code |
| 667 | Actual data has already been posted in FM area & |
| 668 | Create a commitment item for taking over cash holdings |
| 669 | Character & not allowed in names |
| 670 | Period under review was not changed |
| 671 | The upper limit for the interval is lower than the lower limit |
| 672 | Position cursor on a valid field |
| 673 | You must not change assignment to company code & |
| 674 | Fiscal year variant in FM area & must not be changed |
| 675 | Actual data cannot be reconstructed because company code & is active |
| 676 | You must not change assignment to company code & |
| 677 | Company code &: assigned update profile does not exist |
| 678 | Currency in FM area & must not be changed |
| 680 | Currency in FM area & must not be changed |
| 681 | Company code &: years not maintained for cash holdings |
| 682 | Company code &: Cash holdings were not taken over |
| 683 | Company code &: There is no commitment item for unassigned expenditures |
| 684 | Company code &: There is no commitment item for unassigned revenues |
| 685 | Company code &: Default funds center does not exist |
| 688 | Company code &: No commitment item assigned for unassigned expenditures |
| 689 | Company code &: No commitment item assigned for unassigned revenues |
| 690 | You can duplicate only one node in each case |
| 692 | Commitment item must not be changed in FM area & |
| 693 | Active avail. control is not allowed with deactivated budget consistency |
| 694 | Enter ONE funds center or commitment item |
| 695 | Actual data has already been posted in FM area & |
| 696 | No default funds center assigned in company code & |
| 697 | Inconsistent activation of FM account assignment elements in FM area & |
| 699 | Funds center must not be changed in FM area & |
| 700 | FM area & fund &: no budget structure elements requiring generation exist |
| 701 | Error in reading application of funds |
| 702 | Application of funds & / & already exists |
| 703 | Error in saving text data |
| 704 | Error in saving master data |
| 705 | Application of funds saved |
| 706 | From-date is later than to-date |
| 707 | Application of funds already being processed by & |
| 708 | System error when locking application of funds |
| 709 | Application of funds & / & does not exist |
| 710 | Application of funds & / & deleted |
| 711 | Error when deleting |
| 712 | Application of funds & / & still in use. Deletion not possible |
| 713 | FM area & does not exist -> You cannot create this application of funds |
| 714 | You must enter at least one value |
| 715 | Integration with position management is not active |
| 716 | No entry selected |
| 717 | It is not possible to generate this budget object |
| 718 | There are no HR commitment items requiring processing |
| 719 | Check budget object consistency in Position Management |
| 720 | Budget objects saved successfully |
| 721 | Generation of budget objects only possible from budget or posting objects |
| 722 | No budget exists for deletion |
| 723 | There is no BS element &1/&2/&3 |
| 724 | No corresponding budget exists for budget structure element &1/&2/&3 |
| 725 | BS element &1/&2/&3 and corresp. budget object: attribute &4 is different |
| 726 | Carry out the check first |
| 727 | There is no data to be leveled |
| 728 | System leveling completed successfully -> Repeat check |
| 729 | Integration with Position Management is not active for fund & |
| 730 | Status management already being processed |
| 731 | System error during locking of status management |
| 732 | Status profile & does not exist |
| 733 | No status yet maintained in fiscal year & |
| 734 | Error when accessing status management |
| 735 | No status profile maintained in FM area & |
| 736 | No status maintained in FM area & / fiscal year & |
| 737 | Only commitment items of type "30" are being selected |
| 738 | Errors found --> Access the error log |
| 739 | No errors were found |
| 740 | Transaction & successfully executed |
| 741 | Value type & may not be carried forward in FM area & |
| 742 | Carryforward type not suitable |
| 743 | Carryforward parameter & is not consistent (type "&") |
| 744 | Carryforward paramtr & already in use (carryforward type & not suitable) |
| 745 | Carryforward parameter & does not exist |
| 746 | Carryforward parameter & still in use |
| 747 | Carryforward parameter & still contains carryforward rules |
| 748 | Enter a value type |
| 749 | Choose payment budget and/or commitment budget |
| 750 | >>>>>> Begin Fund Messages <<<<<<<< |
| 751 | Error when reading fund |
| 752 | Fund & / & already exists |
| 753 | Fund & / & does not exist in company code & |
| 754 | Error when saving fund |
| 755 | Fund saved |
| 756 | Customer does not exist |
| 757 | Fund locked by & |
| 758 | System error when locking fund |
| 759 | Fund & does not exist in FM area & |
| 760 | Fund & / & deleted |
| 761 | Error when deleting |
| 762 | Application of funds does not exist |
| 763 | FM area & does not exist, fund cannot be created |
| 764 | Enter budget values |
| 765 | Enter a fund |
| 766 | Error when saving texts for fund |
| 767 | Fund cannot be deleted |
| 768 | No matching fund found |
| 769 | Fund & cannot be deleted because actual data exists |
| 770 | Fund & cannot be deleted because budget values exist |
| 771 | Fund & cannot be deleted because objects exist |
| 772 | Only one generic entry allowed |
| 773 | You can only use one concrete funds center with fund "Blank". |
| 774 | Fund &1 is blocked by &2 |
| 775 | System error during blocking of fund &1 |
| 777 | Enter only one valid fund |
| 778 | Fund and FM area have different number of fiscal year variant periods |
| 779 | Different number of periods in old and new fiscal year variant |
| 781 | Budget structure must be the same for all funds selected |
| 783 | Customer &1 is blocked; see long text |
| 790 | Functional area & cannot be deleted, as actuals data exists |
| 791 | Functional area & cannot be deleted, as budget values exist |
| 799 | <<<<<<<<<<<<<<<<End Fund Messages >>>>>>>>>>>>>>>>>>>> |
| 800 | >>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>> |
| 801 | Error when reading funds center & |
| 808 | Cannot delete, commitment item is part of an object |
| 809 | Enter a concrete value in the "Hierarchy" selection |
| 810 | Enter a generic or partially generic value the "Generic" selection |
| 811 | Do not enter partially generic values in the "Individual value" selection |
| 813 | Enter a commitment item |
| 814 | Enter funds center first |
| 818 | Functional area &1 can not be used |
| 820 | <<<<<<<<<Archiving>>>>>>>>>>> |
| 821 | Version 000/&1 can not be archived in FM area &2 |
| 822 | Matching of line items and totals records in &1 to &2 not allowed |
| 831 | Internal error in archiving |
| 832 | Incorrect access to archive |
| 833 | Error in archiving |
| 834 | Archiving object & could not be found |
| 835 | File could not be opened |
| 836 | IO errors in archive |
| 837 | Incorrect entry |
| 838 | Update run can only be executed with transaction SARA |
| 839 | Values 'from fisc.year/period' greater than 'to fisc. year period' |
| 840 | File already opened |
| 841 | You have not selected an active archive key |
| 842 | Invalid record structure |
| 843 | Select at least one document type |
| 844 | You can only maintain a subgroup from within the maintenance of a group |
| 845 | You cannot create section &1 in individual plan &2 |
| 846 | You cannot create group &1 in main group &2 |
| 847 | You cannot create subgroup &1 in group &2 |
| 848 | You cannot create subsection &1 in section &2 |
| 849 | Only access subsection maintenance from section maintenance |
| 850 | >> Log under spool no. & in spool dataset |
| 851 | < Actual data reconstruction complete |
| 852 | Start actual data reconstruction in batch only |
| 853 | Termination in routine & & & |
| 854 | < Cash holding reconstruction for company code & complete |
| 855 | < Reconstruction of actual funds reservation data complete |
| 856 | < Reconstruction of actual data from MM complete |
| 857 | < Reconstruction of actual data from FI complete |
| 858 | < Reconstruction of actual payment transfer data complete |
| 859 | Enter fiscal year and period |
| 862 | The data was last summarized on & |
| 863 | Set up the cumulative data before starting the report |
| 870 | Criteria category &1 does not exist |
| 871 | Length of criteria belonging to criteria category &1 must be &2 |
| 872 | You cannot delete criteria category & |
| 873 | You cannot change the length of the criteria category |
| 874 | You can only make a selection in one area |
| 875 | Select the appropriate commitment item(s) first |
| 876 | Function not possible for selected commitment item(s) |
| 877 | Subordinate commitment items exist: they cannot be deleted |
| 878 | You can only enter criterion category &1 here |
| 879 | Commitment item &1 and criterion category &2 do not match |
| 880 | Criterion category & is already in use in this subhierarchy |
| 881 | Length of criteria category must not exceed 10 |
| 882 | You cannot delete criterion category group &1 |
| 883 | This subhierarchy uses criterion categories |
| 884 | You cannot change the criteria category |
| 885 | You can only maintain commitment items without a criterion category |
| 886 | Criterion &1 already exists for criterion category &2 |
| 887 | Criterion &1 does not exist for criteria category &2 |
| 888 | Carryforward item category &1 does not exist in FM area &2 |
| 889 | There is no carryforward item category in commitment item &1/&2 |
| 890 | You must not delete carryforward item category &1. |
| 891 | Criterion &1 for criteria category &2 must not be deleted |
| 892 | Length of commitment item &1 exceeds the &2 characters defined |
| 893 | Commitment item &1/&2 is assigned to a carryforward item category |
| 894 | Criteria category group & does not exist |
| 895 | Inconsistent output data found |
| 896 | Update from payment program active => Differences in the amounts |
| 897 | Budget category &1 does not exist |
| 898 | Expenditure type &1 does not exist |
| 899 | &1 &2 &3 &4 |
| 900 | Error during change document generation: & & & |
| 901 | No receiver commitment item assigned to carryforward category &1 |
| 970 | Subsequent postings not allowed in account statement view |
| 980 | The funds centers were converted successfully |
| 981 | Funds center &/& could not be saved |
| 982 | Fund converted successfully |
| 983 | No funds existed |
| 984 | Fund & could not be saved |
| 985 | No FM areas exist |
| 986 | Hierarchy of commitment item &/& could not be saved |
| 987 | Commitment item hierarchy successfully entered |
| 988 | Commitment items converted successfully |
| 989 | No objects exist |
| 990 | Commitment item &/& could not be saved |
| 991 | Free item & could not be saved |
| 992 | No FM area for free item & |
| 993 | There are no free items |
| 994 | Free items converted successfully |
| 995 | Active item & could not be saved |
| 996 | No commitment item exists for active item & |
| 997 | FM area &/& does not exist for commitment item & |
| 998 | No active items available |
| 999 | Active items successfully converted |