FMEUF - Expenditure Certification

The following messages are stored in message class FMEUF: Expenditure Certification.
It is part of development package FMEUF_E in software component PSM-EC. This development package consists of objects that can be grouped under "Expenditure Certification".

Message Nr ▲	Message Text
000	-------------------------------------------------------------------------
001	End date cannot be earlier than start date. Check your entry
002	Overlap in time slice dates is not permitted. Check your entry
003	Previous phase number can only be lower than current phase number
004	Fin. source time slices with expendit.ceiling = zero are deleted
005	Time slice is used with an expenditure ceiling not equal to zero
006	Financing sources exist that do not have time slice &
007	Financing sources exist that were created with time slice &
008	Document type & does not exist
009	Operation &1 has been deleted
010	Financing source & is linked and cannot be deleted
011	Expenditure ceiling cannot be lower than maximum contribution
012	Enter a financing source
013	Enter an operation
014	Operation &1 has been changed
015	Operation &1 has been created
016	Operation &1 already exists
017	Financing source &1 is locked by user &2
018	Saving not necessary because the object has not been changed
019	Creation not possible since &1 &2 already exists
020	No authorization for financing source type &1 activity &2
021	No authorization for activity &1 for operation
022	No authorization for certification with FS type &1 activity &2
023	Run &1 &2 cannot be started because parameters have not been saved
024	Run &1 &2 has been started
025	Run &1 &2 started in batch mode
026	Run &1 &2 completed
027	Financing source & does not exist
028	Operation &1 does not exist
029	New operation &1 must be linked to accounting object
030	Account assignment & is already assigned to an operation
031	Account assignment & does not exist
032	Financing source &1 is linked more than once to operation &2
033	Select a document or a posting date for financing source &1
034	Expenditure ceiling cannot be less than certified expenditure
035	Maximum contribution cannot be less than certified contribution
036	Enter a financing source type or at least one financing source
037	Certification procedure could not be derived; check data and customizing
038	Certification currency could not be derived; check data and customizing
039	No financing sources found for this selection
040	Enter values for certification date and number
041	Certification &1 &2 already exists as &3
042	Expenditure ceiling for time slice & reached
043	Maximum contribution for time slice & reached
044	Enter mandatory field &
045	Enter document date or posting date
046	Certification &1 &2 does not exist
047	No company code found; check the FM area and the company code selection
048	&1 &2 does not exist
049	Enter certification reference fully
050	Phase &1 of certification procedure has no document type in Customizing
051	Financing source type &1 not assigned to a financing source
052	No operation with a suitable link to a financing source was selected
053	The currency of the referenced runs must be unique
054	Time slice pattern could not be derived; check data and customizing
055	Document start date is later than document end date
056	Posting start date is later than posting end date
057	Time slice &1 does not exist; choose a different one
058	Financing source type &1 does not exist
059	Currency mismatch
060	Line &: actual contrib. exceeds certified amt. minus previous contrib.
061	Expenditure ceiling exceeded for financing source &1 and time slice &2
062	Maximum contribution exceeded for financing source &1 and time slice &2
063	Financing source &1 does not have time slice &2
064	Mark one table entry for this action
065	No expenditure documents selected
066	Object cannot be saved because it has been deleted
067	Too many lines entered for attribute &1; reduce number of lines
068	Save the object before this action
069	Certification list can not be deleted because the status is final
070	Certified amount cannot be greater than proposed certified amount
071	Current status does not allow to save the run as final
072	You cannot delete phases which are used in cert. run parameters
073	You cannot delete procedures which are used in cert. run parameters
074	You cannot delete time slices that are in used cert. run parameters
075	Change of attribues not allowed. Source type is still in use
076	Financing source type is not assigned to financing source &1
077	Type &1 can not be deleted because it is used in a financing source
078	The copy function is not available for financing sources
079	Currency mismatch for consumptions of financing source &1
080	Run parameters do not have the right status for deletion
081	No document lines have been selected to be certified
082	None of the document lines are assigned to a financing source
083	The certification contains no items
084	Some preliminary FS budget usage not considered due to different currency
085	Payment status could not be checked because FM update data was not found
086	Error while reading Derivation Steps
087	No corresponding field in the exporting table
088	The specified operation could not be found
089	The tax handling method of the referenced runs must be unique
090	Tax handling method could not be derived from the certification phase
091	The financing sources consumption cannot be updated in table FMEUFTIM
092	You cannot delete the link to financing source &1
093	Enter the key of the operation
094	Enter the start date and the end date of the operation
095	Define a document date interval on the link to financing source &1
096	Document date interval of link to FS &1 must not be larger than &2 to &3
097	Define a posting date interval on the link to financing source &1
098	Posting date interval of link to FS &1 must not be larger than &2 to &3
099	Define a payment date interval on the link to financing source &1
100	Payment date interval of link to FS &1 must not be larger than &2 to &3
101	Intervention &1 not found
103	Enter a full date interval for payment date or for document date
104	Enter date intervals with both start and end date
105	The items marked for deletion will not be stored
106	Some of the selected operations are blocked by another process
107	One or more financing source blocked by user &1
108	Financing source &1 already exists
109	The run cannot be reset because it has been saved as final
110	The document line &1 has fully been certified before
111	Line &1: The certified and the eligible amount must have the same sign
112	Line &1: The certified amount must be zero
113	All linked financing sources of one type must have the same utilization
114	Time slice &1: Budget must not be negative
115	Budget on time slice &1 not sufficient to cover the current consumptions
116	Enter a financing source for Fin.Type
117	Check that all level dependencies are correct
118	Unexpected Referenced Transaction &1
119	The contribution for document line &1 exceeds the eligible amount
120	The certified amount for item &1 &2 exceeds the eligible amount
121	Customizing has not been maintained for procedure &1 phase &2
122	No operation was derived
123	Payment start date is later than payment end date
124	Enter a time slice
125	Enter the whole key of FI document
126	None of the certifications used as a reference are valid
127	Some of the certifications used as a reference are valid
128	Certification &1 &2 already exists
129	The time slice pattern of the referenced runs must be unique
130	The time slice of the referenced runs must be unique
131	The certification phase of the referenced runs must be unique
132	The certification procedure of the referenced runs must be unique
133	Correction report can only be used with referenced certification run
134	The open budget of Financing Source &1 has been exceeded
135	Financing source key was concatenated wrongly
136	Enter a financing source type
137	Used utilization was not expected
138	Choose document selection
139	&1 documents were selected for certification
140	&1 revenue/expenditure lines selected
141	&1 document lines with a suitable operation
142	&1 document lines are not paid and payment is required
143	The eligible amount is calculated for &1 document lines
144	&1 document lines were linked to at least one financing source
145	&1 document lines to be certified in &2 certifiable items
146	Certification run &1 blocks some of the selected document lines
147	&1 items dropped because document lines are contained in non-final runs
148	&1 items dropped because they were marked as complete in other run
149	The certification list contains &1 items after reading previous runs
150	&1 items were dropped because there is no open amount to certify
151	The certification list contains &1 items at the end of the execution
152	The certification uses &1 financing source(s)
153	Operation &1 already exists
154	Expenditure ceiling reached for financing source &1
155	Maximum contribution reached for financing source &1
156	Certification parameter created successfully
157	Performance indicator &1 not found
158	None of the financing sources are of type &1
159	Certification run is going to be executed
160	Current status does not allow to save the run for approval
161	Business Partner &1 does not exist
162	The link &1 &2 not used because FSs with higher priority are not included
163	Enter &1 &2 &3 &4
164	No line selected
165	Certification run &1 does not have the status 'Parameter saved'
166	Certification parameter deleted successfully. Close the window.
167	Certification &1 is not used because it does not have the right status
168	There is no valid referenced certification
169	&1 items have the right operation and eligible amount
170	&1 items have a wrong operation
171	There are no items to be corrected
172	Cert.run &1 &2 does not have the right status to be used for reference
173	&1 items selected for correction
174	Object does not exist or has been deleted
175	For &1 items the total relevant certified amount is checked
176	Enter the key of the financing source
177	Enter a certification phase
178	&1 items are corrected
179	&1 items correct &2 items from previous certifications
180	Certification Run Parameter has been deleted. Close the window.
181	Some financing sources used in the certification are exhausted
182	Some document items do not lay within the date ranges of any FS-Op link
183	Some of the reference certifications are blocked by another process
184	User &1 does not exist
185	FS type &1 is not residual -> The entered maximum rate is ignored
186	FS type &1 is residual and you have entered a maximum rate of 0
187	Certification list contains no items after complete FSs are removed
188	Financing source &1 cannot be deleted
189	Operation &1 cannot be deleted
190	Financing source &1 deleted
191	Operation &1 deleted
192	&1 items are selected for correction in customer implementation
250	<<<<<<<<<< Messages - Data Archiving >>>>>>>>>
251	&1% of objects processed (&2 of &3)
252	Object archived completely
253	Object archived with problems
254	No data found for archiving
255	Object deleted completely
256	Object deletion with problems
257	Original documents exist for object
258	Not all items for the object can be archived
259	Object with reference to existing items
260	Object reloaded completely
261	Object reloaded with problems
262	Object flagged for deletion
263	Object flagging for deletion with problems
264	Deletion indicator not set to object
265	Intervention &1 is still used in financing source &2
266	Object could be flagged for deletion
267	No detailed information available for selected document
268	Simulation runs cannot be set to final
269	&1 items will be corrected because they refer to reversed documents
300	Expenditure certification has been disabled
899	DO NOT USE