FMBPA_ESOA - Messages for budgeting service enabling
The following messages are stored in message class FMBPA_ESOA: Messages for budgeting service enabling.
It is part of development package FMBPA_E_ESOA_TOOLS in software component PSM-FM-BCS-BU. This development package consists of objects that can be grouped under "Service Enabling tools for Budgeting".
It is part of development package FMBPA_E_ESOA_TOOLS in software component PSM-FM-BCS-BU. This development package consists of objects that can be grouped under "Service Enabling tools for Budgeting".
Message Nr ▲ | Message Text |
---|---|
000 | |
001 | Budget register code &1 is unknown |
002 | Budget amount role code &1 is unknown |
003 | Budget category code &1 is unknown |
004 | Budget document status code &1 is not allowed in CreateRequest message |
005 | Language codes of header (&1) and items (&2) do not match |
006 | Budget document category code &1 is unknown |
007 | Invalid combination of selection elements (see Long text) |
008 | |
009 | |
010 | Outbound code conversion for &1 failed |
011 | Budgeting Proces &1 is unknown |
012 | No authorization for Budget Document &1 (Auth. object &2, Activity &3) |
020 | The entered ID of budget document (&1) is too long (maximum 10 allowed) |
030 | BudgetRegisterCode 4 cannot be used together with codes 1, 2 or 3. |
031 | Funds Management is not yet supported |
040 | Internal order missing |
041 | Only BudgetCategoryCode 2 or 3 or 4 allowed |
042 | BudgetCategoryCode 2 requires one sender and one receiver item |
043 | BudgetCategoryCode 3 and 4 requires one single item |
044 | Different currencies for budget of internal order |
045 | No budget found for entered selection criteria |
046 | Item 1 must be sender item |
047 | Item 2 must be receiver item |
048 | Incorrect numbering of items |
049 | Invalid internal order |
050 | Only BudgetRegisterCode 4 allowed in Controlling |
051 | 2 items expected for transfer of budget |
052 | 1 item expected for supplement of budget |
053 | 1 item expected for return of budget |
054 | Sender amount and receiver amount are different |
055 | Fiscal year variant is not maintained. |