FMCF -
The following messages are stored in message class FMCF: .
It is part of development package FMCF in software component PSM-FM-CL. This development package consists of objects that can be grouped under "FM: Year End Procedure".
It is part of development package FMCF in software component PSM-FM-CL. This development package consists of objects that can be grouped under "FM: Year End Procedure".
Message Nr ▲ | Message Text |
|---|---|
| 005 | Read note &1 |
| 008 | You cannot enter a fund; fund is not active in Customizing |
| 010 | No pre-selected fund found for &1 |
| 011 | Funds have already been pre-selected for &1 |
| 012 | There is no pre-selection in FM area &1 |
| 013 | Year &1, carryforward parameter &2: No suitable rule maintained |
| 014 | Carryforward of partial amounts not allowed in commitment carryforward |
| 015 | Carryforward not allowed (distribution percentage is 0,00%) |
| 017 | Fund &1 is not set for the balance carryforward |
| 020 | Exceeds maximum amount that can be carried forward |
| 021 | Amount must be positive |
| 022 | Budget carryforward not permitted for this year of cash effectivity |
| 023 | Execute or delete the carryforward first (RFFMCF26) |
| 030 | Long text is only saved when approval is saved |
| 031 | Long text is not saved until application is saved |
| 040 | Maintenance is blocked for all commitment items |
| 050 | No receiver address could be determined |
| 100 | Carryforward for amount 0 is only permitted for single documents |
| 101 | Automatic carryforward is only allowed for amount 0 (doc.&1 / item &2) |
| 102 | Posting in fis. yr &1 is not possible; in FM open doc. &2 in fis. yr &3 |
| 103 | Change in fis. yr &1 not pos.;Doc. &2, fis. yr &3 cannot be carried forw. |
| 104 | Not necessary to execute program in FM area &1 |
| 105 | No valid value types found for the commitment carryforward in FM area & |
| 106 | No automatic fiscal year change: Receiver year before sender year |
| 107 | The acct assignment from FYC is different from the derived acct assgnmt |
| 108 | Reassignment of account assignment element &2 not possible |
| 109 | Reassignment not possible with automatic commitment carryforward |
| 110 | The document item was reassigned after the cmmt carryforward in year &1 |
| 111 | Line item &1 &2 &3 was temporarily reassigned |
| 112 | The currency was changed after the commitment carryforward in year &1 |
| 113 | Sequence number for item &1 &2 &3 changed with reassignment |
| 114 | Automatic carryforward is not active |
| 150 | You cannot change the carryforward rule for &4 |
| 152 | Target entry still contains old rules |
| 153 | Carryforward parameter is inconsistent |
| 170 | &1 processes were started for data selection |
| 171 | Value '&1' of parameter '&2' is critical with large amounts of data |
| 172 | Value '&1' of parameter '&2' for controlling no. assignment is unsuitable |
| 173 | Maximum runtime for dialog processes can be overwritten |
| 174 | Parallel processing is not active |
| 200 | No open items to be carried forward found |
| 201 | No more error messages exist for document &1 item &2 |
| 202 | No error messages exist for document &1 item &2 |
| 203 | Specify a fiscal year |
| 205 | Select an item in the error log |
| 210 | Multiple sel. FM acct assgmts can have a negative effect on performance |
| 212 | Multiple sel. with background processing is only possible with variant |
| 215 | Process with dialog is not possible with background processing |
| 216 | Process with dialog is only possible if you select detail list as well |
| 220 | There are documents containing errors; they are not processed |
| 221 | Select at least one item for processing |
| 222 | It is not possible to display & documents; there are too many documents |
| 224 | No follow-on document posted for YC document &1 in FM area &2 |
| 230 | Document is in fiscal year change from &1 to &2 |
| 231 | Not possible to undo: Item has no commitment carryforward |
| 240 | Processing terminated; &1 documents locked by user &2 |
| 241 | Error occured during locking of document number &1 |
| 242 | Commitment documents on account assignment &1 locked by user &2 |
| 243 | Documents &1 locked by user &2 |
| 250 | Error during parallel processing; &1 task: &2 message: &3 &4 |
| 251 | RFC error in reassignment of travel documents |
| 252 | Reassignment of travel documents not possible |
| 253 | Error when reassigning receipts: No FM data available |
| 254 | Error during reassignment: Sender FM account assignment does not match FM |
| 255 | RFC error when assigning BBP documents again |
| 261 | No FYC document has been posted yet for the selection parameters |
| 270 | Carryforward level reset |
| 280 | Enter a document number or an entry date |
| 281 | Restriction according to entry date not possible for trip receipts |
| 282 | Carryforward not possible; & open items selected |
| 291 | No receiver account assignment selected (document &1 / item &2 |
| 292 | It is only possible to select receiver account assignments in dialog |
| 293 | Receiver account assignment for document &1/item &2 cannot be selected |
| 294 | No unique receiver account assignment could be determined |
| 295 | Receiver account assignment must be unique |
| 296 | No unique receiver account assignment could be determined; strategy & |
| 297 | It is not possible to delete strategy &1; assignments exist |
| 298 | It is not possible to delete strategy &1; assignments exist |
| 299 | Value &1 not allowed for strategy |
| 300 | No items found for the reversal of the commitment carryforward in year &1 |
| 301 | Inconsistency in commitment carryforward data. See note 1557032 |
| 302 | Missing entry in &1: Year &2, ledger &3, amount type 300, trans. no. &4 |
| 303 | Missing entry in &1: Year &2, ledger &3, amount type 350, trans. no. &4 |
| 305 | Item was already posted in year &3 |
| 310 | Fiscal year change document not found (&1/&2/&3) |
| 320 | No Customizing data found for FM area & |
| 350 | Approval process is not active |
| 351 | The two-step approval procedure is only possible with BCS |
| 352 | No items found for approval |
| 400 | Automatic deletion not possible; transaction &1 is not supported |
| 401 | No items to be closed found |
| 402 | FM account assignment &1 &2 is not in the selection (item/acct assgmt &3) |
| 403 | You are not allowed to close value type &1 in FM area &2 |
| 404 | FM account assignment of item/acct assgmt &1 is not in multiple selection |
| 405 | There are open follow-on documents for sales document &1 |
| 406 | Sales line itm &1 &2 does not have follow-on docs (reason for rejectn &3) |
| 415 | Reason for rejection & is not defined |
| 416 | No rejection reason relevant to commitment is maintained |
| 420 | There are documents with errors; they will not be closed |
| 430 | &1 documents successfully uploaded |
| 431 | No documents were uploaded |
| 432 | Final billing indicator was selected |
| 433 | This option does not allow you to select a unique FM posting date |
| 500 | No year dependency for multi-year budgets |
| 501 | Year-dependent master data maintenance active in FM area & |
| 502 | Commitment carryforward not supported in multi-year budget |
| 503 | & using fiscal year-based encumbrance tracking of value type & |
| 504 | Reassignment only in multi-year budget |
| 505 | Program & not supported in multi-year budget |
| 506 | No derivation strategy (FM area &1 fiscal year &2 &3 &4) |
| 507 | Multi-year budget not supported for profile &1 |
| 600 | Irrelevant lines were removed |
| 601 | Selected lines must have identical sender funds mgmt acct assignment |
| 602 | No line selected for determining target funds management acct assignment |
| 700 | Messages in document chain |
| 701 | Document &1/&2: Automatic zero carryforward with doc. chains not allowed |
| 702 | Assign document chain &1 to a processing type |
| 703 | Processing type &1 is not allowed for document chain &2 |
| 704 | Assign a processing type to the document chain first |
| 705 | Year of cash effectivity &1 is later than fiscal year &2 |
| 706 | Docs cannot be posted subsequently; cmmt carryforward with chains active |
| 707 | Preceding document &2 cannot be assigned for document &1 |
| 708 | Total amounts cannot be determined; see error message(s) |
| 709 | Carryforward not possible; different FM accnt assgmts in doc. chain &1 |
| 710 | Assignment of processing type &2 to document chain &1 is not allowed |
| 711 | There are different FM account assignments in the document chain |
| 712 | Value type &1 for the commitment carryforward does not have chains |
| 713 | There are different fiscal years in the document chain |
| 714 | Predecessor reference for subitems is not unique |
| 715 | Receiver address cannot be derived in fiscal year &1 |
| 716 | Both budget categories must be processed simultaneously (&1/&2) |
| 717 | Different receiver addresses in the budget categories |
| 718 | Incomplete document chain. Missing document &1 |
| 719 | Row &3 of document &2 only updated to year &1 |
| 720 | No data found requiring processing |
| 721 | Invoice item &1&2 refers to invalid document &3 &4 |
| 722 | Down payment request &1&2 refers to invalid documemnt &3 &4 |
| 723 | Document &1/&2: Automatic reversal of the zero carryforward not allowed |
| 730 | Document cannot be carried forward in this system |
| 731 | Document cannot be reassigned in this system |
| 739 | Choose at least one option for chains with completely reduced documents |
| 740 | Reference document &1 could not be read |
| 741 | CFSTAT indicator inconsistent for document &1 |
| 742 | CFSTAT &1 indicator inconsistent for document &2 |
| 743 | Deleted document chains option only with expert mode |
| 744 | Document &1 is already in approval procedure with lot &2 |
| 745 | FM area &1 does not use commitment carryforward with document chains |
| 748 | Document deleted |
| 749 | Chain contains deleted documents |
| 750 | Amount was changed |
| 751 | Part of earmarked fund &1 cannot be processed |
| 752 | Document is from Previous Year |
| 753 | Document is From Subsequent Year |
| 755 | Payment status was updated for document &1 |
| 756 | Document &1 is assigned to different acct from acct assignment in lot &2 |
| 757 | Document &1 is not in lot for approval &2 |
| 758 | Document &1 from lot for approval &2 cannot be processed |
| 759 | Document &1 to be carried forward and is blocked in lot for approval &2 |
| 760 | Entry in Table for Approval Procedure Does Not Exist |
| 761 | Document &1 is rejected and is blocked in lot for approval &2 |
| 762 | Document &1 is inactive in lot &2 (cfstat &3); cannot determine status |
| 763 | Doc. &1 in lot &2 inactive (cfstat &3); trans. w/o ref. to lot &4 |
| 770 | Standard account assignment required due to inconsistencies in BAdI call |
| 775 | Error: Program creates a double entry (see Note &1) |
| 776 | Double entry found in database (see Note &1) |
| 777 | Document &1/&2 was not yet carried forward; autom.carryforward forbidden |
| 778 | Automatic carryforward forbidden for two-level approval procedure |
| 779 | Carryforward of document &1/&2 reset; automatic carryforward forbidden |
| 780 | Document &1/&2 has several FM document lines; auto.carryforward forbidden |
| 781 | Missing root. Process lot again. |
| 800 | Strategy & has not been created yet |
| 801 | Enter a percentage or last target object as a target field |
| 802 | Function cannot be carried out with derived funds center &1 |
| 803 | The value BLANK/SPACE is not valid; acct assgmt element &1 (strategy &2) |
| 804 | The derivation steps of strategy &1 are not included in the transport |
| 805 | Processing cancelled, execute RFFMCCF_UPD_RECEIVER |
| 806 | Reassignment of documents of value type & not possible |
| 807 | Line item display not possible for funds balances |
| 808 | Account assgmt element &1 can only be derived independently of element &2 |
| 809 | Closing operation is not possible with the derived target acct assgnmt |
| 810 | Item category of sender and receiver item &1/&2 is different |
| 811 | Reassigning documents of type & is not possible |
| 812 | Count up the current number for source account assignment & without gaps |
| 813 | Total of percentages (&1) is larger than 100 (source account assgmt &2) |
| 814 | Not possible to reassign to statistical commitment item &1 |
| 815 | Percentage must not be negative |
| 816 | Sender &1 |
| 817 | Receiver &1 |
| 820 | Inconsistent carryforward level in fiscal year change document &1 |
| 821 | Invalid reference document number &1 for fiscal year change document &2 |
| 822 | Invalid carryback status &1 for fiscal year change document &2 |
| 830 | Reassignment of document &1 inconsistent between ledgers. |
| 831 | Reassignment of document &1 for payment ledger &2 not in group. |
| 840 | Check with central lock can only be used if BCS is active. |
| 850 | G/L account & is not a balance sheet account (chart of accounts &) |
| 851 | Posting not possible; Acct is a reconciliation account (rcncltn ind. &2) |
| 852 | No &1 could be derived (&2) for posting to trustee fund |
| 853 | &1 (&2) cannot be changed in the document lines created automatically |
| 854 | Account assignment element &1 was subsequently changed from &2 to &3 (&4) |
| 855 | Purchase order &1 is in changed version in SRM |
| 856 | Function module &1 does not exist in SRM |
| 860 | Fund type &2 (&1) is assigned to derivation strategies &3 and &4 |
| 865 | Parallel setting only important for items open at closing if MYBE active |
| 890 | You may have to reconstruct the FYC tables later |
| 895 | Maximum admissible number for open items was exceeded |
| 896 | Maximum admissible amount for open items was exceeded |
| 897 | Budget amount required to block document closing is missing |
| 898 | FMCL_PO cannot process internal document &1, logical system &2 |
| 899 | FMMC cannot process external document &1, logical system &2 |