FMBAPI - BAPI for Budgeting
The following messages are stored in message class FMBAPI: BAPI for Budgeting.
It is part of development package FMBPA_E in software component PSM-FM-BCS-BU. This development package consists of objects that can be grouped under "New budgeting: FM application part".
It is part of development package FMBPA_E in software component PSM-FM-BCS-BU. This development package consists of objects that can be grouped under "New budgeting: FM application part".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Test run process (&1 &2) |
| 002 | Distribution key and period amounts filled simultaneously |
| 003 | Total amount and period amounts filled simultaneously |
| 004 | Errors occurred. See other messages for detail |
| 005 | No errors -> Successful processing |
| 006 | No document matches your selection |
| 007 | &1 documents have been selected |
| 008 | Period &1 is greater than the highest period allowed (&2) |
| 009 | Total amount should be specified |
| 010 | Distribution key should be specified |
| 011 | Total amount after distribution (&1) differs from the original one (&2) |
| 012 | Parameter &1 is mandatory with process &2 |
| 013 | Parameter &1 should be initial with process &2 |
| 014 | Transaction currency &1 differs from local currency &2 |
| 015 | No item matches your selection |
| 016 | &1 items have been selected |
| 017 | Duplication of item number &1 |
| 018 | Duplication of budgeting period &1 for item &2 |
| 019 | Item number should not be empty or blank (initial) |
| 020 | Item number (&1) and budgeting period (&2) should not be initial |
| 021 | Error in item numbering (&1) |
| 022 | Update mode &1 is not valid |
| 023 | Duplication of budgeting entry (&1&2&3) |
| 024 | Errors occurred. No instance of &1 has been updated |
| 025 | No error occurred. &1 has been updated successfully |
| 026 | From-Period is mandatory |
| 027 | To-Period (&1) must be greater or equal than From-Period (&2) |
| 028 | Use of this BAPI is not allowed for FM area &1 (budgetary ledger active) |
| 029 | &1 documents have not been selected because of authorization |
| 030 | Annual amount is not allowed with period interval &1 - &2 |
| 031 | Period &1 is not allowed with period interval &2 - &3 |
| 032 | Distribution key has been set to &1 |
| 033 | Entries have not been selected because of authorization |
| 034 | No line relevant for update. Process has been stopped |
| 035 | Budget Amounts must be positive with Update mode 'Reset and Overwrite' |