FMAVC - Message class AVC funds management
The following messages are stored in message class FMAVC: Message class AVC funds management.
It is part of development package FMAVCA_E in software component PSM-FM-BCS-AC. This development package consists of objects that can be grouped under "Active availability control: FM application part".
It is part of development package FMAVCA_E in software component PSM-FM-BCS-AC. This development package consists of objects that can be grouped under "Active availability control: FM application part".
Message Nr ▲ | Message Text |
---|---|
000 | *** Messages 001 to 099 reserved for online funds checks *** |
001 | Annual budget of &2 exhausted for &1 |
002 | Annual budget exceeded by &2 for &1 |
003 | Annual budget almost exhausted for &1 |
004 | Annual budget of &2 exhausted for document item &1 |
005 | Annual budget exceeded by &2 for document item &1 |
006 | Annual budget almost exhausted for document item &1 |
007 | Annual budget of &2 exhausted for several document items from item &1 on |
008 | Annual budget exceeded by &2 for several document items from item &1 on |
009 | Annual budget almost exhausted for several document items |
010 | *** Messages for checks on outgoing amounts, overall period: |
011 | Overall budget of &2 exhausted for &1 |
012 | Overall budget exceeded by &2 for &1 |
013 | Overall budget almost exhausted for &1 |
014 | Overall budget of &2 exhausted for document item &1 |
015 | Overall budget exceeded by &2 for document item &1 |
016 | Overall budget almost exhausted for document item &1 |
017 | Overall budget of &2 exhausted for several document items from item &1 on |
018 | Overall budget exceeded by &2 for several document items from item &1 on |
019 | Overall budget almost exhausted for several document items |
050 | Messages for checks on incoming amounts, annual period: |
051 | Annual budget of &2 exhausted for &1 |
052 | Annual budget exceeded by &2 for &1 |
053 | Annual budget almost exhausted for &1 |
054 | Annual budget of &2 exhausted for document item &1 |
055 | Annual budget exceeded by &2 for document item &1 |
056 | Annual budget almost exhausted for document item &1 |
057 | Annual budget of &2 exhausted for several document items from item &1 on |
058 | Annual budget exceeded by &2 for several document items from item &1 on |
059 | Annual budget almost exhausted for several document items |
060 | Messages for checks on incoming amounts, overall period: |
061 | Overall budget of &2 exhausted for &1 |
062 | Overall budget exceeded by &2 for &1 |
063 | Overall budget almost exhausted for &1 |
064 | Overall budget of &2 exhausted for document item &1 |
065 | Overall budget exceeded by &2 for document item &1 |
066 | Overall budget almost exhausted for document item &1 |
067 | Overall budget of &2 exhausted for several document items from item &1 on |
068 | Overall budget exceeded by &2 for several document items from item &1 on |
069 | Overall budget almost exhausted for several document items |
100 | Availability control ledger &1 not active in FM area &2 |
101 | No availability control ledger active in FM area &1 as specified |
102 | Invalid account assignment of the availability control ledger &1 |
103 | Invalid commitment item category of the derived commitment item &3 |
104 | Invalid account assignment element &3 of the availability control object |
105 | Invalid tolerance profile derived for availability control |
106 | Invalid account assignment element Grant of the derived control object |
107 | Invalid account assignment of the availability control ledger &1 |
108 | Invalid financial transaction of the derived commitment item &3 |
109 | Invalid check horizon derived for availability control |
110 | Invalid control object: inconsistent grouping key |
111 | Impossible to verify the grouping key of the control object |
112 | Invalid control object: invalid grouping key &1 |
113 | Derivation of availability control object failed (see long text) |
114 | Function not available: no derivation strategy is used for the assignment |
115 | Invalid commitment item category of the derived commitment item &3 |
116 | Trace function for the derivation of the control object cancelled |
117 | Index table entry used for assignment of the control object |
118 | The derivation strategy &1 for activity groups does not exist |
119 | The derivation strategy &1 for control objects does not exist |
120 | The derivation strategy &1 for tolerance profiles does not exist |
121 | Invalid combination of fund and budget period in derived control object |
122 | No availability control ledger active in FM area &1 for fiscal year &2 |
123 | User &1 locks &2&3 |
124 | User &1 locks &2 (&3) |
125 | User &1 locks &2 |
126 | Amounts are correct or cannot be corrected |
127 | Amounts have been corrected with success |
128 | Ledger &1 is not used for the control ledger &2 |
129 | AVC index is correct; no correction needed |
130 | AVC index cannot be repaired: use transaction FMAVCREINIT instead |
131 | AVC index has been corrected with success |
200 | *** Messages for Reconstruct Programs or other AVC Tools *** |
201 | No valid availability control ledger specified |
202 | Control ledger &1 cannot be reset (see long text) |
203 | Control ledger &1 cannot be re-initialized (see long text) |
204 | Control ledger &1 cannot be re-initialized (see long text) |
205 | Control ledger &1 cannot be re-initialized (see long text) |
206 | Control ledger &1 cannot be re-initialized (see long text) |
207 | Control ledger &1 cannot be re-initialized (see long text) |
208 | Control ledger &1 cannot be re-initialized (see long text) |
209 | Control ledger &1 cannot be re-initialized (see long text) |
210 | Correction of table entries failed (see long text) |
211 | Control ledger &1 cannot be re-initialized (see long text) |
212 | &1 table entries have been corrected (see long text) |
213 | Control ledger &1 cannot be re-initialized (see long text) |
214 | Control ledger &1 cannot be re-initialized (see long text) |
215 | Control ledger &1 cannot be re-initialized (see long text) |
216 | Control ledger &1 cannot be re-initialized (see long text) |
217 | Control ledger &1 cannot be re-initialized (see long text) |
218 | Control ledger &1 cannot be re-initialized (see long text) |
219 | Control ledger &1 cannot be re-initialized (see long text) |
220 | Control ledger &1 cannot be re-initialized (see long text) |
221 | Control ledger &1 cannot be re-initialized (see long text) |
222 | Control ledger &1 cannot be re-initialized (see long text) |
223 | Control ledger &1 cannot be re-initialized (see long text) |
224 | Control ledger &1 cannot be re-initialized (see long text) |
225 | Control ledger &1 cannot be re-initialized (see long text) |
226 | Control ledger &1 cannot be re-initialized (see long text) |
227 | Control ledger &1 cannot be re-initialized (see long text) |
228 | Control ledger &1 cannot be re-initialized (see long text) |
229 | Control ledger &1 cannot be re-initialized (see long text) |
230 | Control ledger &1 cannot be re-initialized (see long text) |
231 | Control ledger &1 cannot be re-initialized (see long text) |
232 | Control ledger &1 cannot be re-initialized (see long text) |
233 | Control ledger &1 cannot be re-initialized (see long text) |
234 | Control ledger &1 cannot be re-initialized (see long text) |
235 | Control ledger &1 cannot be re-initialized (see long text) |
236 | Control ledger &1 cannot be re-initialized (see long text) |
237 | Control ledger &1 cannot be re-initialized (see long text) |
238 | Control ledger &1 cannot be re-initialized (see long text) |
239 | Control ledger &1 cannot be re-initialized (see long text) |
240 | Control ledger &1 cannot be re-initialized (see long text) |
241 | Control ledger &1 cannot be re-initialized (see long text) |
242 | Control ledger &1 cannot be re-initialized (see long text) |
243 | Control ledger &1 cannot be re-initialized (see long text) |
244 | Control ledger &1 cannot be re-initialized (see long text) |
245 | Control ledger &1 cannot be re-initialized (see long text) |
246 | Control ledger &1 cannot be re-initialized (see long text) |
247 | You must first re-initialize the fiscal year &1 |
248 | You must re-initialize the complete control ledgers |
249 | All control ledgers are re-initialized |
250 | *** Messages 250-299 reserved for AVC Reporting *** |
251 | Invalid order of account assignment element hierarchy levels |
252 | No data available for your entries |
253 | Missing authorization for displaying data of some FM account assignments |
254 | Restrict your selection |
255 | More than &1 control objects selected |
256 | More than &1 budget addresses selected |
257 | More than &1 posting addresses selected |
258 | Select a node or item of the tree |
259 | Select a node or item of the following type: &1 |
260 | The selected node cannot be expanded or has already been expanded |
261 | Reference year required for Master Data selection |
262 | Enter a valid value for the year of cash effectivity |
263 | Accepted ledger values are '9H' and '9I' only |
264 | Arithmetic error during evaluation of AVC data |
265 | Missing authorization for displaying some FM account assignments |
266 | No data available for your entries (missing authorization) |
267 | Record type is required (data source of AVC ledger) |
268 | Record type &1 is not valid for AVC ledger &2 |
269 | Choose a ledger in the list |
270 | Record type &1 does not correspond to an FM posting ledger |
271 | Choose a record type in the list |
272 | Choose a budget category in the list |
273 | Ledger not compatible with budget category &1. |
274 | No drilldown from control objects: use budget or posting address. |
275 | Selected budget address is assigned to an automatic cover group |
276 | You are not authorized to display all FM account assignments |
277 | Function is only supported for a single control object |
278 | You are not authorized to display the data of all FM account assignments |
279 | Only &1 items were selected from the database |
280 | Evaluation of AVC data not recommended in this report |
500 | *Messages 500-599 reserved for Customizing: |
501 | Activation of ledger &1 not possible: missing or invalid attributes |
502 | Activation of ledger &1 not possible: budget filter settings are missing |
503 | Activation not possible: the budget category &2 is not used in FM area &3 |
504 | No activation status found for ledger &1, FM area &2 and fiscal year &3 |
505 | Select a valid derivation strategy for availability control ledger &1 |
506 | Budget filter settings missing for FM area &2 |
507 | Budget values do not match the filter settings for availability control |
508 | AVC ledger &1 does not use FM budget values as data source |
509 | Missing attributes for availability control ledger &1 in FM area &2 |
510 | FM budget values do not enter ledger &1 as consumed amounts |
511 | The availability control ledger &1 cannot be used in Funds Management |
512 | Derivation of the availability control object was aborted for ledger &1 |
513 | Derivation of the overriding tolerance profile was aborted |
514 | Posting values do not match the filter settings for availability control |
515 | Activation of control ledger &1: Budget Control System not active |
516 | Selection of budget types not possible |
517 | Missing selection of checking horizon for control ledger &1 |
518 | Derivation strategy &1 cannot be deleted: it is still in use |
519 | AVC ledger &1 does not use FM posting ledger as data source |
520 | No error found: AVC ledger &1 can be copied |
521 | No error found: Customizing for &1 in &2 &3 complete |
522 | Availability control ledger &1 was copied according to ledger &2 |
523 | &1 is not in the SAP namespace |
524 | &1 is not in the customer namespace |
525 | Copying is not permitted: ledger &1 already exists |
526 | FM posting values do not enter ledger &1 as consumed amounts |
527 | No AVC data source exists for ledger &1 |
528 | AVC Ledger &1 already exists |
529 | Ledger &1 is already used for other purposes |
530 | Source for consumed budget cannot be changed: AVC ledger &1 is active |
539 | Data source for consumed amount is mandatory |
540 | Data source for consumable budget is mandatory |
541 | AVC data source &1: invalid entry |
542 | Ledgers 9H and 9I cannot be deleted |
543 | Ledger &1 contains data: it cannot be deleted |
544 | Ledger &1 is active: it cannot be deleted |
545 | Deletion failed: ledger &1 still used in table &2. |
546 | Enter a control ledger |
547 | Control ledger &1 cannot be used in FM area &2 |
600 | Messages 600-699 is reserved for Revenue-based Expenditure Control |
601 | Filter &1 does not exist |
602 | Filter &1 for postings consuming revenue budget does not exist |
603 | Filter &1 for postings consuming expenditure budget does not exist |
604 | Fund Type &1 is already used for Revenue-based Expenditure Control |