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