FICUSTOM - Customizbare Nachrichten fuer das Modul Haushaltsmanagement
The following messages are stored in message class FICUSTOM: Customizbare Nachrichten fuer das Modul Haushaltsmanagement.
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Item & contains commitment item with financial transaction other than 30 |
| 001 | Item &: Commitment item & differs from item in account (&) |
| 002 | Item &: Commitment item & differs from CO assignment's item (&) |
| 003 | Item &: Funds center & differs from CO assignment's center (&) |
| 004 | Item &: Fund & differs from CO assignment's fund (&) |
| 005 | Item &: Fund & differs from the one in funds center (&) |
| 006 | Item &: Funds center & differs from the one in commitment item (&) |
| 007 | Document posted as commitment authorization & for & |
| 008 | Document posted against payment budget & |
| 009 | Item &: Document category is not intended for revenue committment item |
| 010 | No uniform due date |
| 011 | Change is not adjusted in the Funds Management document |
| 012 | Item &: Funds center & taken from default value |
| 013 | Item &: Fund & taken from default value |
| 014 | Account assignment differs from document &1 &2 |
| 015 | No credit/debit transfer postings possible |
| 016 | Statistical goods receipt contradicts Customizing for warehouse concept |
| 017 | Revenue type not assigned to any commitment item & & & |
| 018 | Commitment item does not exist & & |
| 019 | Commitment item does not exist & & |
| 020 | Total amount of the deduction greater than the amount (& &) in ref.doc.& |
| 021 | The revenue type selected is not an additional revenue type |
| 022 | Revenue type & is an additional revenue type |
| 023 | Item category not allowed: Commitment item & |
| 024 | Item category not allowed: Commitment item & |
| 025 | FI document &1 &2 &3 has amount zero and is removed from request &4 |
| 026 | Amount is equal to zero |
| 027 | Document &1 &2 &3: Amount is equal to zero |
| 028 | Amount is equal to zero |
| 029 | Commitment item &1 derived from revenue type &2: &3 overwritten |
| 030 | Total amount of the deduction greater than the amount & & in ref. doc.& |
| 031 | Stat. item is equipped with top funds center (&1). |
| 032 | Accounting processor cannot be derived: & & & & |
| 033 | Accounting processor does not correspond to derivation: & & |
| 034 | Accounting processor "&1" is replaced by processor "&2" |
| 035 | Document & & & & is part of a request |
| 036 | The G/L account & is different to the FM G/L account assignment |
| 037 | Posting residual items without invoice reference not possible |
| 038 | Dunning area does not exist &1 &2 |
| 039 | Posting to PCO&4 not possible; PCO processing not active |
| 040 | Interest calculation block must be set for additional revenue type &1 |
| 041 | Payment could be posted in blocked period in Funds Management |
| 042 | FM update date is earlier than an existing postings |
| 043 | Warehouse funds center transferred |
| 044 | Item &: Is not intended for expenditure commitment item |
| 045 | A credit memo is updated in Asset Accounting |
| 046 | Tax is posted to the top funds center |
| 047 | Funds center entered/derived even though FM is not active |
| 048 | Parked document does not exist in Funds Management |
| 049 | Changes to accounts already defined could lead to reconciliation problems |
| 050 | Deleting account derivation records could lead to reconciliation errors |
| 051 | Customer &1 is not assigned to account assignment object &2 |
| 052 | Carryforward level cannot be transferred from invoice reference |
| 053 | The deactivation of the setting causes errors. (See long text) |
| 054 | Amount has been changed: Program is deleting cash discount base |
| 055 | Posting is not permitted without clearing or invoice reference |
| 056 | Only payments can apply across several company codes |
| 057 | Document & & & has been cleared |
| 058 | Order &1 from group &2 is not allowed in CO-FM group assignment |
| 059 | Tol. exceeded for item &2 in purchase req. &1; % tolerance limit is &3 |
| 060 | Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3 |
| 061 | No FM document for PR &2 item &3 account assignment &1 |
| 062 | Dunning area &1 different from customizing entry &2 |
| 063 | The program issues a request number |
| 064 | Purchase order item & must reference a purchase requisition |
| 065 | SGL transaction code missing, though document item is BL-relevant |
| 066 | Interest calculation data is deleted when amounts are changed |
| 067 | Changes in interest formula cause loss of calculation base |
| 068 | ALC requires an entry with exactly eight digits |
| 069 | Tolerances not configured for currency &1 |
| 070 | The company code currency is different to the FM area currency &1 &2 &3 |
| 071 | Change to pur.req. &1 not allowed as held purchase orders exist |
| 072 | Not possible to enter funds center or fund |
| 073 | The posting date in the earmarked fund doc. is in the future - parking |
| 074 | The posting date in the earmarked fund doc. is in the future - Posting |
| 075 | CCR data fields are available for editing |
| 076 | Note the restrictions for tax-relevant postings in special periods |
| 077 | CCR vendor &1 expired on &2 |
| 078 | No CCR record exists for vendor &1 |
| 079 | CCR vendor table FMFG_LFACCR is empty |
| 080 | The posting date of the document is overridden by the FMOD date |
| 081 | Posting date of request has been changed to the past |
| 082 | The change made is not transferred in the ALE environment in FM |
| 083 | This clearing posting is not allowed |
| 084 | &3 Account symbol does not have &2 RT7 code needed to post to account &1 |
| 085 | The combination of &1 &2 and &3 &4 has already been assigned. |
| 086 | FM fiscal year falls before fiscal year of the related invoice |
| 087 | FM fiscal year falls after fiscal year of the related invoice |
| 088 | Process contains a non-existent account assignment |
| 089 | Transfer posting of a grant could lead to inconsistencies |
| 090 | An open down payment/down payment req. exists for item &1, acct assgmt &2 |
| 091 | Transfer to Financial Accounting is not possible |
| 092 | Related reorganization plan is blocked by user &1 |
| 093 | The FM fiscal year &1 for the payment is earlier than that in invoice &2 |
| 094 | Document to be processed has been selected for the fiscal year change |
| 095 | System activates additional document splitting characteristics |
| 096 | Predecessor references are inconsistent |
| 097 | Start date & is not contained in run schedule & |
| 098 | No Funds Management invoice reference in the document splitting data |
| 099 | Actual cash desk amount has not yet been entered |
| 100 | Document line item &1 &2 &3 &4 contains no clearing information |
| 101 | Invoice reference &1 &2 &3 does not reference an invoice |
| 102 | Down payment clearing does not reference an invoice |
| 103 | Carry out a commitment carryforward after posting the invoice &1 &2 &3 |
| 104 | Down payment clearing and transfer posting in one document |
| 105 | Posting branched to: document contains &1 subledger accounts |
| 106 | You use SGL indicator &1 in document line &2 |
| 107 | Posting not possible: FM not active in company code &1 |
| 108 | Posting not possible: Clrg of transfer cannot be reversed w/o cancelation |
| 109 | Clearing will be reversed in closed FM year (&1): &2 &3 &4 |
| 110 | Inverse posting and document type &1 do not go together |
| 111 | Several bank accounts in one payment document is not allowed |
| 112 | Clearing reset of bank clearings requires a reversal |
| 113 | Clearing reset of down payment clearing requires reversal |
| 114 | FM invoice for &1 &2 &3 &4 could not be found |
| 115 | Parameters are not the same as those for previously entered FM areas |
| 116 | The document posted is not completely converted by the payment selection |
| 117 | You are posting a critical business transaction |
| 118 | Attention! ACCTIT update is switched off! |
| 120 | Item &1: Period of performance not in same interval as PoP in predecessor |
| 121 | Fast Pay maximum amount error. See long text |
| 122 | This is a Fast Pay line item. Activate the Origin Acceptance indicator |
| 123 | This is a Fast Pay line item. Activate the Goods Receipt indicator |
| 124 | Basis points evaluation not performed. CVFR has not been configured |
| 125 | PCARD Basis Points > CVFR but payment term cannot be changed to AP |
| 126 | Basis points evaluation not performed; Configure vendor basis points |
| 127 | Changes do not comply with the rules of the PPA for MM invoices |
| 128 | Prompt Payment Act rules will not be applied to this invoice |
| 129 | Attention! Commitment item &1 with financial transaction 50 in item &2 |
| 130 | Milestone's per. of perf. start date &1 cannot be before start date &2 |
| 131 | Milestone's per. of perf. end date &1 cannot be after end date &2 |
| 132 | Item's per. of perf. start date &1 cannot be before start date &2 |
| 133 | Item's per. of perf. end date &1 cannot be after end date &2 |
| 134 | Delivery date &1 is not within period of performance of item &2 |
| 135 | Prd of perform. for billing plan item &1 not within PEROP of doc. &2 |
| 136 | Period of performance of service &1 is inconsistent |
| 137 | Prd of perform. of service &1 does not match PEROP of purchase req. item |
| 138 | PEROP of service &1 does not match PEROP of purchase order item |
| 139 | PEROP different to period of service &1 in purchase requisition &2 (item) |
| 140 | PEROP different to period of service &1 in purchase order &2 (item &3) |
| 141 | The tax item cannot be split up after the predecessor document |
| 142 | Posting not possible; Clearing reset of reversed invoices needs reversal |
| 143 | See SAP Note 1824092. |
| 144 | Different Funds Management Fiscal Years During Reversal |
| 145 | Clearing reset cannot be executed |
| 146 | Customizing of the change of fiscal year is not taken into account |
| 147 | Data cannot be displayed; see long text |
| 148 | Reversal and document to be reversed are in different fiscal years |
| 149 | Business transaction is forbidden. Invoice with payment reference type |
| 150 | You are not Allowed to Reassign/Delete Commitment Item &1; See Long Text |
| 151 | You are not Allowed to Reassign/Delete Funds Center &1; See Long Text |
| 152 | No payment method supplement defined in open item; see long text |
| 153 | Customizable Messages for Funds Management |
| 154 | Unpermitted business transaction |
| 155 | No automatic down payment clearing. Down payment contains taxes. |
| 157 | Wrong fiscal year for down payment req. &1 &2 &3; perform a fis.yr.change |
| 158 | Account assignment change during document generation &1 |
| 159 | Document splitting information in (clearing) document is not consistent |
| 160 | This setting can cause problems. See long text. |
| 169 | Carryforward level cannot be transferred from preceding item |
| 170 | Purchase Req. Date of Item &1 is in the Future |
| 171 | Purchase Order Date is in the Future |
| 172 | Order Date in Item &1 is Earlier than the Referenced Purchase Req. Date |
| 173 | Purchase Req. Date of Item &1 is in the Future |
| 174 | Purchase Order Date is in the Future |
| 175 | The update date in Funds Management is adjusted from &1 to &2 |
| 176 | Postings exist already for fund &1 from &2 to &3 |
| 177 | Postings exist already for funded program &1 from &2 to &3 |
| 178 | Budget already exists for FM area &1 funded program &2 in FY &3 |
| 179 | Postings already exist for commitment item &1 between &2 and &3 |
| 180 | Budget exists already for fund &1 from &2 to &3 |
| 181 | Fiscal year of posting date &1 is different to the FY of delivery date &2 |
| 182 | Budget already exists for budget period &1 between &2 and &3 |
| 183 | Budget already exists for commitment item &1 between &2 and &3 |
| 184 | Postings already exist for functional area &1 between &2 and &3 |
| 185 | Budget already exists for functional area &1 between &2 and &3 |
| 190 | Item was already posted in year &3 |
| 195 | The SAM UEI &1 and SAM EFT &2 combinations have already been assigned. |
| 201 | Deletion not possible: Goods receipt/invoice receipt not yet reversed |
| 202 | SGL account &1 has invalid value &2 for attribute &3 |
| 220 | Document & & & has not been cleared |
| 221 | Total amount of deduction greater than amount (& &) in ref. doc. & |
| 222 | Total amount of CARPC documents is lower than reference document & |
| 223 | Total amount of CARPC documents is higher than reference document & |
| 227 | Tax cannot be calculated |
| 230 | G/L accounts do not match |
| 234 | Non-government customers: complete down payment necessary |
| 235 | Non-government customers: complete down payment necessary |
| 240 | Document type & is maintained for transfer pstngs between different funds |
| 249 | Default value from doc. header field & deleted in accord. with field ctrl |
| 250 | Total request amount is smaller than amount &1 &2 in reference document |
| 251 | Purchase order &1 line &2 price change with open goods receipts |
| 260 | The subordinates of the address &1 will also be moved |
| 261 | All addresses of the hierarchy can be added to the posting address list |
| 262 | The distribution path was suspended |
| 263 | No hierarchy ID assigned to budget address &1 |
| 264 | Budget address &1 cannot be a leaf node in the hierarchy |
| 265 | Budget address &1 does not exist in any hierarchy |
| 266 | Budget address &1 violates definition rule for budget address |
| 267 | No hierarchy ID assigned to posting address &1 |
| 268 | Posting address &1 does not exist in any hierarchy |
| 269 | Posting address &1 is not a leaf node in hierarchy |
| 270 | Posting address &1 violates definition rule for posting address |
| 271 | Account assignment &1 can be inserted into the budget address list |
| 272 | Acct assgmt &1 can be inserted into the budget address list with subtree |
| 273 | Address &1 is no longer a leaft node after insertion |
| 274 | Address &1 is not consistent with distribution check restriction |
| 275 | Address &1 became leaf node when its subordinate nodes were moved |
| 276 | Acct assgnmt &1 is no longer a leaf node after moving subnode |
| 277 | Remaining budget exists in address &1 |
| 278 | Remaining posting exists in address &1 |
| 279 | Address &1 cannot be deleted because address maintained in BA List |
| 280 | Address &1 cannot be deleted because address maintained in PA List |
| 281 | Address &1 subordinate addresses are also deleted |
| 282 | All addresses of the hierarchy can be added to the BA list |
| 283 | End node &1 is listed in the budget address list |
| 284 | Account assignment &1 can be inserted into the posting address list |
| 285 | Acct assgnt &1 can be inserted into the posting address list with subtree |
| 286 | Value of down payment is smaller than the value of down payment request |
| 287 | WBS element is already used in a different document |
| 288 | The internal order is already used in a different document |
| 290 | Budget period &1 is not valid on &2 &3 &4 |
| 295 | Subledger account &1 &2: Alternative payer data is deleted |
| 296 | Acceptance request: No acquis. trans. types of fixed assets in input help |
| 297 | Document carried forward by fiscal year change is reversed |
| 298 | You do not have master data authorization for all documents |
| 299 | Period for document date must be identical to document period (&1/&2) |
| 300 | Posting date for new lines cannot be later than today's date. Sales Ord&1 |
| 302 | Document cannot be changed since it is used in the workflow |
| 303 | Document &1/&2 belongs to a document chain. (AWREF/AWTYP) &3/&4 |
| 306 | &1 is not a valid entry |
| 310 | For selected invoices, pass or reject action is required |
| 311 | Tolerance check cannot proceed. Purchase requisition reference not found |
| 312 | Transaction &: The original ALC is identical to the IPACed ALC |
| 313 | Transaction &: The customer ALC is different from the IPACed ALC |
| 314 | Transaction & has already been processed |
| 320 | Budget Control System inactive |
| 330 | Read the long text before you activate the statistical update |
| 331 | Read the long text before you deactivate the statistical update |
| 332 | Read the long text before you create an exception for budget management |
| 333 | Earmarked funds document &2 item &3 cannot be used |
| 334 | An invoice should refer to an earmarked funds document |
| 335 | Dif. cash effect. year of pur. req./earmarked funds &3/&4; see long text |
| 336 | Dif. cash effectivity year of PO/earmarked funds &3/&4; see long text |
| 337 | Dif. cash effectivity year of invoice/purchase order &3/&4; see long text |
| 340 | Withholding tax info in master record &1 missing: Check wthldng tax &2 |
| 350 | GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct |
| 351 | Reconstruct the parked FI document &1/&2/&3 using transaction FMN1 |
| 352 | Excessive reduction of FM document '&1'/'&2'/'&3' |
| 360 | PPA exclude indicator not set on G/L item lines |
| 370 | Same reference document &1 exists in the other invoice |
| 400 | Maximum CO fiscal year &1 is beyond planning horizon &2 |
| 401 | FMDERIVE Consistency Check &1 (&2 &3 &4) |
| 402 | Predecessor reference inconsistent &1 &2 &3 (&4) |
| 403 | The functional area can only be derived if it is active in PSM |
| 404 | FM account assignment &1 is not the same as the original derivation |