FMBWB - Budgeting Workbench

The following messages are stored in message class FMBWB: Budgeting Workbench.
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	Layout &1 not found
002	No layout selected
003	No line selected
004	Last line reached
005	First line reached
006	Document &1 &2 &3 has been deleted successfully
007	Document &1 has been created successfully in FM area &2 document year &3
008	Changes have been saved successfully
009	Document &1 has been posted successfully in FM area &2 document year &3
010	Document &1 has been undone successfully in FM area &2 document year &3
011	No key figure column has been selected
012	Only select one key figure column
013	Select at least one line and a key figure column
014	Select at least one budget value (line, cell or column)
015	Enter a version
016	Data not consistent with Customizing settings
017	Enter a functional area
018	Key figures &1 &2 only displayed on annual overview
019	Enter a fund
020	Default settings has been used for layout initialization
021	Enter a budget type
022	Errors occurred (&1 errors, &2 warnings), see details in error log
023	You can only select up to five key figures
024	Document &1 in FM area &2 fiscal year &3 has no text in language &4
025	Document &1 in FM area &2 user &3 has no text in language &4
026	Document data has been updated to fulfill Customizing settings
027	Layout &1 has been adapted to fulfill Customizing settings
028	Held document &1 has been saved in FM area &2 for user &3
029	Document data has been updated to fulfill new layout settings
030	System error in text processing
031	Enter a temporary document number
032	Enter an amount
033	Enter a document number
034	No document exists matching your selection
035	No document selected
036	Reversal &1 has been created successfully in FM area &2 fiscal year &3
037	No errors detected. Document has been checked successfully
038	Full amount has been assigned to the new selected period
039	Enter a year of cash effectivity
040	Reversal stopped because of document inconsistencies
041	No budget category defined for FM area &1
042	Enter a user name
043	Select at least one field as a column
044	No layout exists
045	Select at least one line
046	No error on the selected line(s)
047	Enter a funded program
048	Enter a grant
049	FM area and document year are mandatory
050	Document number or document family should be filled
051	Inconsistency between family &1 and document family &2
052	No family exists for document &2/&3 in FM area &1
053	No document exists for family &1 in year &2 FM area &3
054	Select only one line
055	&1 documents have not been selected because of authorizations
056	No authorization for processing the selected document
057	No authorization for reversing the selected document
058	Key figures not displayed for some account assignments
059	Substitution errors occurred (&1 errors, &2 warnings). See error log
060	No receiver line. Incomplete line generated automatically (&1)
061	No sender line. Incomplete line generated automatically (&1)
062	RIB document could not be selected for creation by reference
063	Transaction currency &1 should not differ from local currency &2
064	Field status management not supported for field &1
065	No line. Incomplete line generated automatically (&1)
066	Document &3 in FM area &1 fiscal year &2 not found in database
067	Open the period screen to distribute the amount on all periods
068	Document has been checked successfully (&1 Information messages)
069	Document &1 has been posted in FM area &2 fiscal year &3.&4 info messages
070	Document &1 has been undone in FM area &2 fiscal year &3.&4 info messages
071	Document &1 has been created FM area &2 fiscal year &3. &4 info messages
072	Reversal &1 has been created in FM area &2 fiscal year &3.&4 info message
073	You cannot create a held document starting with &1
074	Enter a process
075	Enter a fiscal year
076	Enter a value type
077	Enter a document type
078	Enter a document state
079	Message has been posted, see error log
080	Enter a budget category
081	This document cannot be displayed in the Budgeting Workbench
082	Select one line at most
083	Select a sender line
084	Restriction ID &1 is not consistent with relevant process &2
085	Automatic lines will not be generated in restriction ID &1
087	Multiple value type is not supported
088	Multiple document type is not supported
090	Selected lines incompatible with BWB layout
092	Document cannot be changed because it is in workflow
094	Enter a FM area
095	Enter a layout variant
096	Enter a budget period
097	Process &1 cannot be used in fiscal year &2.
098	The new layout &1 cannot keep the current entry
099	Layout &1 has been adapted to display all the lines of the document
100	Master data selection does not work for receiver lines
101	Special periods are not supported for process &1
102	Enter budget amount in the available tabstrip
103	Reduce Process &1 is not supported
150	This drilldown report displays only actual and commitment line items
151	This drilldown report displays only budget line items
152	Document &1 does not exist (Test Mode)
200	Choose a variant for FM area &1 only
201	Choose a variant for FM area &1 and user &2 only
202	No change has been saved