FMMP - Message class for mass process
The following messages are stored in message class FMMP: Message class for mass process.
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 |
|---|---|
| 000 | *--- Messages 000 to 199 reserved for user interface messages ---* |
| 001 | Enter a document type |
| 002 | Enter a document date |
| 003 | Enter a sender budget type |
| 004 | Enter a sender period |
| 005 | Enter either a period or a distribution key |
| 006 | Enter a posting date |
| 007 | Enter a receiver budget type |
| 008 | Enter a key figure |
| 009 | Enter a source version |
| 010 | Enter a target version |
| 011 | Enter a source period |
| 012 | Enter a target period |
| 013 | Enter a distribution key |
| 014 | Enter a source fiscal year |
| 015 | Enter a target budget type |
| 016 | Enter a target fiscal year |
| 017 | Enter at least one combination |
| 018 | The source and target period intervals must be the same length |
| 019 | Lower limit is greater than upper limit |
| 020 | Rounding factor is not allowed for the chosen FM area |
| 021 | Special period &1 cannot be processed |
| 022 | Besides a default fund, checkmark only one FM account assignment element |
| 023 | Enter an update mode |
| 024 | Enter at least one budget type |
| 025 | Enter a receiver period |
| 026 | Enter a budget category |
| 027 | Variant &1 in FM area &2 does not exist |
| 028 | Select at least one value type |
| 029 | This program is not part of standard delivery. Please contact SAP. |
| 030 | Select values to be migrated (overall and/or annual and period values) |
| 031 | Specify a default fiscal year for overall values |
| 032 | Enter a default period for assignment |
| 033 | Enter a budgeting process |
| 034 | Enter a budget type for release |
| 035 | Enter either a range or a group |
| 036 | Select budget and/or release and/or statistical |
| 037 | Planning data are not relevant for release |
| 038 | Copy budget type is not relevant for release |
| 039 | Enter a fiscal year range |
| 040 | Enter a source budget type |
| 041 | Enter a correct value for update mode: 0,1 or 2. See Input help. |
| 042 | No budget document created for the selected objects |
| 043 | No budget documents created for some selected RIB rules |
| 044 | The source and target year of cash effectivity interval must be the same |
| 045 | Enter a source budget category |
| 046 | Enter a target budget category |
| 047 | Enter a source year of cash effectivity |
| 048 | Enter a target year of cash effectivity |
| 049 | Select values to be migrated (overall and/or annual values) |
| 050 | Fiscal year should be smaller or equal to BCS activation year (&1) |
| 051 | Document &1 contains a fund (&2) which is out of selection |
| 052 | Document &1 refers to version &2, which is not the selected one |
| 053 | Document &1 refers to FM area &2, which is not the selected one |
| 054 | Document &1 is not an FM document |
| 055 | Document &1 not migrated. Error for one of the corresponding documents |
| 056 | Error in document &1. The corresponding reversal &2 will be ignored |
| 057 | Test run: Generation of reversal for migrated original documents not done |
| 058 | Choose either an entry document or a hierarchy document (not both) |
| 059 | Document &1 has been undone |
| 060 | Document &1 is original or reversal |
| 061 | Document &1 involved in a document chain |
| 062 | Reversal of document &1 is preposted |
| 063 | Data already migrated via totals for fund &1 fiscal year &2 |
| 064 | Hierarchy document &1 is related to entry document &2 |
| 065 | Document &1 is related to RIB procedure |
| 066 | No data to migrate for document &1 |
| 067 | Errors during reversal of migrated document &1 (Reversal &2) |
| 068 | Error when posting/undoing for document &1. Reversal not migrated (&2) |
| 069 | Document &1 migrated as preposted. Error in posting/undoing of BCS docs |
| 070 | Document type cleared during derivation |
| 071 | Document &1 partially migrated |
| 072 | The source and target interval must be the same |
| 073 | Document &1 is a reversal. Enter original document (&2) for processing |
| 074 | Select data to be migrated (cover pool and/or unilateral rules) |
| 075 | Fiscal year should be higher or equal to BCS activation year (&1) |
| 076 | Positive budget found for the selected objects - No creation of documents |
| 077 | Enter an availability control ledger |
| 078 | Select either control objects or automatic cover groups |
| 079 | Budget category and availibility control ledger are not consistent |
| 080 | Same budget address belongs to several manual cover groups |
| 081 | Derived addresses are not within selected AVC object/ Cover Group |
| 082 | Enter a sender year of cash effectivity |
| 083 | Enter a receiver year of cash effectivity |
| 084 | Enter one period for source and same one for target |
| 085 | Enter a target period that corresponds to the posting date |
| 086 | Enter a receiver period that corresponds to the posting date |
| 087 | Choose at least one entry |
| 088 | Select one budget category only |
| 089 | Enter only one target period |
| 090 | Only FMAAE corresponding to chosen layout are selected |
| 091 | Hierarchy document &1 cannot be migrated |
| 092 | Choose an availability control ledger for budget category &1 |
| 093 | Only one AVC ledger can be selected for budget category &1 |
| 094 | Select at least one option for balance posting process (RIB or Transfer) |
| 095 | Only active budget version &1 can be used for creation of RIB documents |
| 096 | Enter a document type for Normal Transfer |
| 097 | Enter a document type for RIB |
| 098 | Enter a sender budget type for Normal Transfer |
| 099 | Enter a sender budget type for RIB |
| 100 | Enter a receiver budget type for Normal Transfer |
| 101 | Enter a receiver budget type for RIB |
| 102 | Enter a version |
| 103 | Enter a fiscal year |
| 104 | You can only enter values under the cover group ranges selection |
| 105 | Document &1 in doc.year &2 has already been copied. See long text. |
| 106 | No valid document found for copying |
| 107 | The target fiscal year must be either &1 or &2 |
| 108 | No manual cover group found for FM Area &1, fiscal year &2, budget cat.&3 |
| 109 | Revaluation percentage cannot be up to 100 |
| 110 | The document &1 / &2 belongs to a document chain. (AWREF / AWTYP) &3/&4 |
| 200 | The budget text has been deleted |
| 202 | Environnment strategy &1 does not exist |
| 211 | You are changing Customizing settings, so some extra steps are necessary |
| 212 | No text found for the source budget text &1 &2 &3 &4 |
| 213 | Partial amounts not allowed in the reassignment process |
| 214 | The strategy for reassignment is called for FM closing operation 'CBV' |
| 215 | Percentages greater than 100% not allowed in the reassignment process |
| 216 | Negative percentages not allowed in the reassignment process |
| 220 | Limitation on use of "Prepost" option; see long text |
| 221 | Target budget categories will be equal to source budget categories |
| 222 | Enter a blank source version to copy from ACDOCP with ledger &1 |
| 223 | Enter a blank source version to copy from ACDOCP with plan category &1 |
| 224 | Copy from ACDOCP requires a ledger and a plan category |