FMFG_MM01 - Message id for Multi funding
The following messages are stored in message class FMFG_MM01: Message id for Multi funding.
It is part of development package FMFG_MM_E in software component PSM-FG. This development package consists of objects that can be grouped under "US Federal materials management extensions".
It is part of development package FMFG_MM_E in software component PSM-FG. This development package consists of objects that can be grouped under "US Federal materials management extensions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter purchasing info. |
| 002 | Record not found |
| 003 | Invalid parameters for FMFG_MM_REQ_CHANGE; & inconsistent |
| 004 | Unable to open requisition & for updating |
| 005 | No pending changes in FMFG_MM_PEND_CHG for notification &1 |
| 006 | Invalid changes for motification &1: more than one document affected |
| 007 | Unexpected table name &1 for update in notification &1 |
| 008 | Error messages returned from PR update for notification &1 |
| 009 | Different CHNGIND for table &1 key value &2 |
| 010 | Amount entered greater than open amount |
| 011 | Total funded amount and item amount not balanced in item & & & |
| 012 | Cannot reduce amount less then & & used in PO , in item & |
| 013 | Cannot delete item number & |
| 015 | Entered amount greater than PR item amount |
| 016 | Duplicate entry |
| 017 | Cannot change currency & & & |
| 018 | Undeleted record already exists |
| 019 | Rounded finance amt resulted in difference between item and total funding |
| 020 | Purchase orders already exist for item & |
| 022 | Period of performance dates for item &1 inconsistent |
| 023 | Item &1: Period of performance is out of range compared to the PR |
| 024 | Item &1: Period of prformance is out of range compared to the contract |
| 025 | Item &1: Period of performance is out of range compared to the PO |
| 026 | Item &1: Setting the PPA Exclude indicator bypasses all PPA functions. |
| 027 | Item &1: Setting Fast Pay and PPA Exclude not allowed |
| 034 | Performance period of service &1 inconsistent |
| 035 | Performance period of service &1 does not match period of PR item |
| 036 | Performance period of service &1 does not match period of PO item |
| 037 | Performance period differs with period of service &1 in PR &2 (iItem: &3) |
| 038 | Performance period differs with period of service &1 in PO &2 (item: &3) |
| 050 | No selectable items for commitment & |
| 051 | No information for commitment &/& exists for this request |
| 052 | Total of funds does not equal total from GR - & |
| 053 | No amounts selected for this request |
| 055 | Select the row or column to perform this function |
| 056 | Select the field to perform this function |
| 057 | Enter account assignment in funding assignment tab & & |
| 058 | Enter PR you want to reference or item & |
| 059 | Account assignment category cannot be changed |
| 060 | Cannot refer to the same PR item in the same PO |
| 061 | Invalid earmarked fund document number |
| 062 | Invalid message type |
| 063 | Message handler not active; Check program |
| 064 | Error when program tried to read field status configuration |
| 065 | Internal error in Funds Management postings |
| 066 | Earmarked fund item already deleted |
| 067 | Cannot enter multiple entries in Account assignment tab for Multi Funding |
| 068 | Enter plant |
| 069 | Zero amount read from goods receipt |
| 070 | Invalid data read. PO & / & |
| 071 | No earmarked fund document created yet |
| 072 | Cannot retrieve document number for next Earmarked Fund |
| 073 | For activity 'Purchase requisition' use document category '040' |
| 074 | For activity 'Purchase order' use document category '050' |