FKKFMCHK - Pr�fungen/Ableitungen f�r Haushaltsmanagement im FI-CA
The following messages are stored in message class FKKFMCHK: Pr�fungen/Ableitungen f�r Haushaltsmanagement im FI-CA.
It is part of development package FKKFMCHK in software component FI-CA. This development package consists of objects that can be grouped under "Funds Management Checks/Derivations in FI-CA".
It is part of development package FKKFMCHK in software component FI-CA. This development package consists of objects that can be grouped under "Funds Management Checks/Derivations in FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 001 | FM Fields are not activated in the database table |
| 002 | Balance is not zero, cannot make posting (&1) |
| 003 | Funds Management is not active in company code &1 |
| 004 | Unpermitted payment transaction &1 &2 in invoice (&3) |
| 005 | Data constellation prevents FM update |
| 006 | The amount for the expenditure/Revenue line is too large |
| 007 | Business partner items have different signs |
| 008 | FM account assignment is missing from business partner line item |
| 009 | Cannot derive Funds Management type &1 &2 |
| 010 | US Fund Accounting: FM information missing |
| 011 | You cannot use second and third currencies |
| 012 | Diff. +/- signs for bal. of local currcy/foreign currcy for fund &1 (&2) |
| 013 | Invoice &1 &2 is for a year that is two or more years in the future |
| 014 | Different local currencies are not supported |
| 015 | Fund clearing cannot be posted automatically |
| 016 | G/L account &1 does not exist in company code &2 |
| 017 | Statistical charges must be paid separately |
| 018 | Posting not permitted; business transaction not recognized |
| 019 | Clearing reset for transaction class &1 is not possible |
| 020 | Write-off not possible |
| 021 | Account assignment to grant is not supported |
| 022 | Write-off not possible (unknown tax parameters &1) |
| 023 | Assgt of clarification worklist acct &1 &2 for FM acct assgt not maintd |
| 024 | Application &1 does not support integration of Funds Management |
| 025 | No entry in field ORIGFIKRS; enter a problem message |
| 026 | Payment with no main and subtransaction |
| 027 | Posting date and budget year do not match |
| 028 | FM account assignments inactive in the database; no transfer of values |
| 029 | Different tax codes in G/L account item and business partner |
| 030 | Down payment/payment on account not relevant for update |
| 031 | Error in Funds Management; implement note 702905 |
| 032 | No funds center derived; line item: &1 |
| 033 | Subsequent activation of Funds Management not presently enabled |
| 034 | FMTYP for difference posting not unique |
| 035 | Main transaction/subtransaction &1/&2 not payment-relevant |
| 036 | Return and original document in different company codes |
| 037 | Documents to be cleared are in different fiscal years |
| 038 | Write-off over several fiscal years |
| 039 | Business partner account assignment and G/L account assignment different |
| 040 | BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP |
| 041 | Account assignment of tax item inconsistent with all expense items |
| 042 | Update-relevant line &1 &2 with no FM account assignment |
| 043 | Formal error: Tax amounts not filled in line item &1 |
| 044 | Transaction category not set; posting not possible |
| 045 | No commitment item defined for the subsequent FM activation |
| 046 | No funds center defined for the subsequent FM activation |
| 047 | Company code &1 alread has alternative FM account assignments in DFKKSUM |
| 048 | Company code &1 is not included in the selection scope |
| 049 | Reconciliation key &1 not closed |
| 050 | Company codes not defined in FI-CA |
| 051 | The following company codes were processed: |
| 052 | &1 |
| 053 | Error occurred - see application log for more information |
| 054 | Not possible to uniquely assign tax item to charge item |
| 055 | When the budget period is filled, the fund cannot be initial |
| 056 | Company code &1 and FM area &2 do not agree; see long text |
| 057 | Cross-company-code posting not possible; see long text |
| 058 | Error when calling reassignment - posting not possible |
| 059 | Tax distribution not possible in FM; create an incident |
| 060 | Prerequisites not met, posting area 2002 cannot be used |
| 061 | Adoption of G/L account only possible if additional information filled |
| 062 | No FI documents found for the selection criteria entered |
| 063 | Clearing is not possible: posting date is before start of budget year |
| 064 | Enter commitment item 90/5 in clarification account &1 |
| 065 | Inconsistent data. Create a customer incident. |
| 066 | Change of account assignment for subsequent FM activation is not allowed. |
| 067 | Deletion of the acct assignment for subsequent FM activation not allowed. |
| 068 | Write-off not possible with multiple expense or revenue items |
| 069 | Funds Management not activated; FM account assignment not allowed |
| 100 | The interval was processed with no errors |