FMPEP - Use for the Mulitple Budget Entry Transaction in BCS
The following messages are stored in message class FMPEP: Use for the Mulitple Budget Entry Transaction in BCS.
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 | *****Check consistency of layout**** |
001 | Layout &1 is not consistent, you cannot continue |
002 | You are about to change the additive mode to &1, read the documentation |
003 | Internal errors in SAP Multiple Budget Entry: & & & & |
004 | Session variant &1 has been saved for user &2 |
005 | Session variant &1 has been updated for user &2 |
006 | Session variant &1 for user &2 has not been found |
007 | Session variant name &1 for user &2 already exists |
008 | Changes were made, budget values might be wrong. Refresh SAP List Viewer |
009 | FM account assignment &1&2 already exists and has been excluded |
010 | Enter a variant name. Value BLANK is not supported |
011 | The activity was canceled by the user |
012 | The query activity was not found |
013 | The activity is not authorized |
014 | Distribution key &1 is not supported, you cannot post any budget |
015 | The activity is an error |
016 | Cancellation by user |
017 | Neither RIB nor cover eligibility rules were found for FMAA &1 |
018 | Choose the activity in the dropdown list |
019 | Layout &1 cannot be deleted as long as variant names use this layout |
020 | Empty lines were excluded from the selection |
021 | Value BLANK for commitment item or fund center is not allowed |
022 | The current list of FM account assignments cannot be kept |
023 | The FM account assignments cannot be transferred for budgeting |
024 | No variant has been selected for deletion |
025 | The fiscal year &1 has been derived from the posting date entered &2 |
026 | You can only prepost Entry Document when the additive mode is set to ON |
027 | Session variant &1 has been deleted for user &2 |
028 | Enter a distribution key |
029 | Multiple Budget Entry only suppport custom distribution key of 100 % |
030 | ***** Messages for IMG activity (layout definition) ***** |
031 | The budget type &1 is not compatible with value type &2 |
032 | Two or more entry columns are identical in layout &1, tabstrip &2 |
033 | Inconsistent entry columns in layout &1, tabstrip &2 |
034 | Only the tabstrip name "TAB1" is allowed |
035 | Value type &1 is not compatible with budget category &2 |
036 | There is no existing or new budgeting data to check or save in database |
037 | Wrong definition of entry columns in layout &1, tabstrip &2 |
038 | Only one tabstrip is supported by Multiple Budget Entry |
039 | You can only select process 'SEND' or 'RECV' for layout &1 tabstrip &2 |
040 | Constant Element &1 already exists and has been excluded |
041 | Not Relevevant Element &1 already exists and has been excluded |
042 | You can only select process 'DISS' or 'DISR' for layout &1 and tab &2 |
043 | Layout &1: distribution key '#' can only be used with additive mode 'ON' |
044 | No authorization for layout &1 authorization group &2 activity &3 |
045 | Enter a period value in column 'Period' |
046 | Different budget cannot be copied to same target address &1 &2 |
047 | Choose only one Entry Column for Revaluation |
048 | Too many objects selected, refine your selection |
100 | No template found for user &1 with validity date &2 |
101 | User &1 is not assigned to any user group |
102 | Select a template before starting the transaction |
103 | Several Budget Documents have been posted for FM Area &1. See the log |
104 | Information Messages related to FM AA elements have been posted |
105 | The source address and target address are identical |
106 | The target address &1 already exists and will not be added |