FMKU - FM budgeting, kernel utilities
The following messages are stored in message class FMKU: FM budgeting, kernel utilities.
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".
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 | Doc. &1 in FM area &2 and year &3 not saved (problems when writing to &4) |
| 002 | Document &1 does not exist in year &2 and FM area &3 |
| 003 | Original document &1 does not exist in year &2 and FM area &3 |
| 004 | Document &1 in year &2 and FM area &3 is reversed or a reversal |
| 005 | Document &1 in year &2 and FM area &3 is not a posted document |
| 006 | Document &1 in FM area &2 and year &3 is not a preposted document |
| 007 | Document has not been posted (problems when accessing &1) |
| 008 | Held document &1 does not exist for user &2 and FM area &3 |
| 009 | Held document &1 already exists for user &2 and FM area &3 |
| 010 | Original document or reversal proposal is missing |
| 011 | Enter a posting date |
| 012 | Enter a document date |
| 013 | Long text indicator has no valid value |
| 014 | Enter at least one document line |
| 015 | Enter a non-zero amount for at least one period |
| 016 | Problem when deleting in database |
| 017 | Period &1 is not valid |
| 018 | Process &1 does not exist |
| 019 | Budgetary ledger is active in FM area &1, enter a posting date |
| 020 | Budgetary ledger is not active in FM area &1, do not enter a posting date |
| 021 | Fiscal year &1 does not correspond to the posting date entered |
| 022 | &1 item not allowed for this budget process |
| 023 | Period &1 does not correspond to the posting date entered |
| 024 | Only one budgeting period should be used |
| 025 | Enter a document type |
| 026 | Specify &1 |
| 027 | For the carryover, enter 2 fiscal years |
| 028 | Use of &1 not allowed |
| 029 | Enter a fiscal year |
| 030 | Enter an FM area |
| 031 | Enter a funds center |
| 032 | Enter a commitment item |
| 033 | Budgeting not allowed for commitment item &1/&2 |
| 034 | No matching commitment item found for budgeting |
| 035 | Sender or receiver posting period should correspond to posting date |
| 036 | For process &1 only one fiscal year is permitted for line items |
| 037 | There is a conflict in input data for calculation of the grouping key |
| 038 | The fiscal years of sender and receiver must be consecutive |
| 039 | The process on the line level is empty |
| 040 | There are too many different processes on the line items |
| 041 | The currency must be &1 |
| 042 | Line items and totals are consistent |
| 043 | Substitution: field &1 is substituted by initial value 0 or BLANK |
| 044 | Additional lines: the target field &1 is initial 0 or BLANK |
| 045 | Process &1 is not supported for entry document |
| 046 | The document status must be filled |
| 047 | &1 should not be the only process on the line |
| 048 | Document status &1 is incorrect |
| 049 | Only one commitment item category is allowed for the process |
| 050 | No document corresponds to the selection criteria |
| 051 | Type of legislation &1 is not valid |
| 052 | Data locked by user &1 |
| 053 | Document must be balanced (&1) |
| 054 | Use the PRINT icon of the SAP List Viewer |
| 055 | The technical organization &1 is not supported |
| 056 | You are not allowed to delete budget data in version &1 |
| 057 | Carryover documents cannot be deleted |
| 058 | Documents with external references cannot be deleted |
| 059 | No matching functional area found |
| 060 | Enter a version |
| 061 | Enter a budget category |
| 062 | Enter an external document number |
| 063 | Enter an external document number between &1 and &2 |
| 064 | This external document number is already in use |
| 065 | Do not enter external doc number: number range is for internal doc number |
| 066 | External document number should not be filled for held document |
| 067 | For carryover select both processes CORV and COSD |
| 068 | For transfer select both processes RECV and SEND |
| 069 | Some documents have other process/budget type combination |
| 070 | Rule &1 is not valid for line generation |
| 071 | Invalid input (value type &1, process &2) |
| 072 | Process &1 is not supported with value type &2 |
| 073 | The value type used is not supported with document type &1 |
| 074 | Value type &1 does not exist |
| 075 | Release is not active. Document type &1 is not supported |
| 076 | Some documents contain a value type for budgeting and not only release |
| 077 | You can only carry over the budget using the same grouping key |
| 078 | In the transfer the grouping key for &1 must be unique |
| 079 | Delete budget entry documents: AWORG and AWTYP should always be filled |
| 080 | Delete budget entry documents: either fill AWREF or flag "delete all" |
| 081 | The release is not allowed for the &1 &2 |
| 082 | Release and budget amounts are inconsistent |
| 083 | The budget amount is not sufficient for release |
| 084 | You cannot create an additional line with &1 initial 0 or BLANK |
| 085 | You cannot carry over a budget if the budgetary ledger is active |
| 086 | The FM area of the document &1 is different from the one in input: &2 |
| 087 | Release not allowed using a fund with the status of automatic release |
| 088 | Period &1 is not opened for budgeting |
| 089 | Total budget for address &1 in fiscal year &2 should not be negative |
| 090 | Consumable budget for address &1 should not exceed the total budget |
| 091 | Document must be balanced (&1) |
| 092 | The release function is not available for budget category &1 |
| 093 | Processes &1 and &2 cannot be used with budget category &3 |
| 094 | Budget category &1 is not supported for closing operations |
| 095 | Line items and totals are reconstructed |
| 096 | Document number &1 in year &2 and FM area &3 cannot be processed |
| 097 | Client of document &1 is different from the one in input: &2 |
| 098 | The FM area of the document &1 is different from the one in input: &2 |
| 099 | The receiver fiscal year should be greater then sender fiscal year |
| 100 | Error during selection from database table &1 |
| 101 | Budget category &1 does not exist |
| 102 | Change history not active for the FM area &1 |
| 103 | Save the changes before you undo this preposted document |
| 104 | Save the changes before you post this preposted document |
| 105 | Request already approved |
| 106 | Request already rejected |
| 107 | Request &1 already exists for user &2 and FM area &3 |
| 108 | Request already submitted |
| 133 | Requested transaction, program, or report is not available |
| 134 | Check the general process and the processes on the level of the lines |
| 135 | The commitment item category is wrong |
| 136 | Enter the name of the person responsible |
| 137 | Enter a header text |
| 138 | Enter a standard text |
| 139 | Enter a reporting year for cohort |
| 140 | Enter a public law |
| 141 | Enter a type of legislation |
| 142 | Enter a long text |
| 143 | Enter a line text |
| 144 | Migration has been succesfully carried out |
| 145 | Errors occurred during migration. See application log |
| 146 | Number of error messages: &1 |
| 147 | Number of migrated records: &1 |
| 148 | No data corresponding to your selection for fund &1 |
| 149 | The time horizon of the fund &1 is different in FB and BCS Customizing |
| 150 | There are inconsistencies between Customizing of FB and the database |
| 151 | Creation of documents for Revenues Increasing the Budget not allowed |
| 152 | Data already exists for fund &1, version &2. Migration not allowed |
| 153 | Value type &1 not supported for migration |
| 154 | Budget type &1 not supported for migration |
| 155 | The amounts for overall and annual budget are different |
| 156 | There is no annual amount that corresponds to the overall amount |
| 157 | Differing value types are derived from the assignment tables |
| 158 | Inconsistencies in assignment tables in Customizing |
| 159 | Annual amount differs from the sum of the period values |
| 160 | Error in distribution. Amount assigned to period &1 |
| 161 | Preposted data not migrated for fund &1 fiscal year &2 |
| 162 | No authorization for FM area &1 document type &2 activity &3 |
| 163 | No authorization for FM area &1 version &2 budget categ. &4 activity &3 |
| 164 | No authorization for FM area &1 authorization group &2 activity &3 |
| 165 | Document &1 has already been migrated to version &2 |
| 166 | Unexpected situation in migration report (&1) |
| 167 | Parked document &1 cannot be migrated |
| 168 | Reversal document of document &1 is parked. Migration not allowed |
| 169 | No annual data for fund &1 between &2 and &3. Overall amount not migrated |
| 170 | BCS document &1 year &2 has been reversed |
| 171 | Data already migrated using documents for fund &1 fiscal year &2 |
| 172 | Previous BCS documents for document &1 cannot be deleted anymore |
| 173 | Unexpected budget memo type &1 for cover pool &2 |
| 174 | Rules for receiver account assignment &1 &2 not migrated |
| 175 | Unexpected budget memo type &1 for receiver address &2 &3 |
| 176 | Unexpected budget memo type &1 for sender address &2 &3 |
| 177 | Error when accessing members of the cover pool &1 |
| 178 | Commitment item &1 is not allowed as source for balanced increase |
| 179 | Commitment item &1 is not allowed as target for balanced increase |
| 180 | The amounts of the source and the target must be equal |
| 181 | The amounts of source and target must be equal for cash year &1 |
| 182 | Posting date should correspond either to sender year or receiver year |
| 183 | Checks based on database values are missing in test mode. |
| 184 | Enter a transfer agency |
| 185 | Enter a transfer account |
| 186 | Enter a trading partner |
| 187 | Enter a US government field |
| 188 | Status of document &1 &2 &3 is not correct |
| 189 | No authorization for certain FM Account Assignments activity &1 |
| 190 | Option 'No Availability Control' not supported - see note 1037571 |
| 191 | Budget line &1 with process &2 is not equal to zero. Migration fails |
| 192 | Budget line &1 with process &2 is not migrated |
| 193 | Document &1 contains the budget category &2 not in selection criteria |
| 195 | Specify &1 |
| 200 | You can only select an original budget entry document |
| 201 | Not allowed to post using the document type &1 customized for workflow |
| 210 | Some documents cannot be displayed (see long text) |
| 211 | The application calling BCS does not give correct references &1 &2 &3 |
| 212 | Order of hierarchy levels invalid; change the order |
| 213 | Select a node or item of the tree |
| 214 | You are not authorized to display the data of all budget addresses |
| 215 | Function is only supported for a single budget document |
| 300 | The subdivision ID &1 is not consistent with field &2 containing value &3 |
| 301 | Posting subdivisions &1,&2,&3,&4 without Commitment Item is not allowed |
| 302 | Posting subdivisions &1,&2,&3,&4 without Funds Center is not allowed |
| 303 | Posting subdivisions &1,&2,&3,&4 without Fund is not allowed |
| 304 | Posting subdivisions &1,&2,&3,&4 without Functional Area is not allowed |
| 305 | Document cannot be posted with Functional Area &1 w/o its subdivision ID |
| 306 | Document cannot be posted with Fund &1 without its subdivision ID |
| 307 | Document cannot be posted with Funds Center &1 without its subdivision ID |
| 308 | Document cannot be posted with Commitment Item &1 w/o its subdivision ID |