FMUP - Fortschreibung ins Haushaltsmanagement

The following messages are stored in message class FMUP: Fortschreibung ins Haushaltsmanagement.
It is part of development package FMFS in software component PSM-FM. This development package consists of objects that can be grouped under "Updating Funds Management".

Message Nr ▲	Message Text
000	Incorrect update date &1 in document &2/&3/&4
001	Only update profile 000400 allowed if local authorities flag active
002	Please enter FM area and fiscal year
003	Document type is not supported for supplementary account assignment
004	Approval procedure is not allowed for commitment item &.
005	Different settings for budget in FM area &1 and &2
006	Specify a profile and an existing value type
007	Function module &1 can no longer be used!
008	No profile entry exists for value type &1 and transaction &2
009	Replaced by FICUSTOM350
010	Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change
011	This program is only to be used for SAP internal purposes
012	Payment &1/&2/&3 canot be posted in the budgetary ledger
013	Period &1 in fiscal year &2 has been closed in FM area &3
014	Payment selection was started in the background (see job overview)
015	Document &1 &2 &3 was carried forward and cannot be deleted
016	Document &1 &2 &3 was reassigned and cannot be deleted
017	Document &1 &2 &3 not deleted
018	Document &1 &2 &3 is archived; Clearing reset not possible
019	Document &1 &2 &3 is archived; Payment selection not possible
020	Clearing reset not possible; Document bundle contains more than &1 docs
021	FM area selection not possible with conventional payment selection
022	Different FM Fiscal Years: Invoice &1 &2 &3
023	G/L account &1 &2 is not in the G/L master
024	Changing the invoice reference is not allowed
025	Document to be reversed &1 &2 &3 not found in FM
026	Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM
027	Payments are not updated in FM ledger &1
028	Posting period outside given interval
029	Document cannot be deleted as it was transferrd using vendor doc interfce
030	Control area &1 does not exist
031	Derivation rule defined incorrectly
032	No entry of intervals if FMZUCH is active
033	Rule without controlling area field if FMZUCH is active
034	Rule without FM area field if FMZUCH is active
035	Error when deleting FMZUCH. Contact SAP
036	Validity date incorrect or missing
037	FMZUCH is year-dependent. Only 01.01. is allowed as day/month
038	Cross-company code postings not allowed in decentral system
039	Payment update cannot be activated
040	There is already an entry for this validity area
041	The central system in Customizing of Funds Management is not defined
042	Cross-company code postings are not allowed
043	Parameters are different to parameters of FM area &1
044	FMIA and ACDOCA have different account assignments.
045	FM invoice for &1 &2 &3 &4 could not be found
046	First start report RFFMS_SET_NUMBER
047	Define a default account assignment for the payments on account in FM
048	Refer to note 802645
049	The clearing reset cannot be carried out
050	Document &1 &2 &3 cannot be reversed in Funds Management
051	Function not possible in ALE environment
052	Error during FM document number determination (lines without headers)
053	No messages exist
054	Message information: start document &1 &2 &3
055	Online payment update in FM was activated successfully
056	Online payment update in FM was deactivated successfully
057	The online payment update could not be activated
058	The online payment update could not be deactivated
059	Clearing reset cannot be executed
060	You have assigned the wrong migration date to migration plan &1
061	The payment selection is not allowed
062	Documents not yet converted using program RFFMALE_SET_DOCNUMBER
063	Not possible to activate online payment update
064	Migration in migration plan &1 not yet completed
065	Not possible to activate online payment update
066	No documents available for reconstruction
067	Entity &1 is used in General Ledger Accounting; reassignment not possible
068	Update in fiscal year &4 and period &3 not possible
069	System error: No message for error number &1
070	No active entity exists. Activate an entity first.
071	The target variant already exists
072	Incorrect WHERE condition
073	Time interval not allowed
074	Customizing for interest entry documents missing
075	Posting key &1 for posting in &2 does not exist
076	Interest account &1 is same as account for investments
077	There are no unprocessed interest documents
078	Document cannot be distributed
079	The date determined for the year of cash effectivity is too small
080	No data transfer without pool name
081	Transaction data exists for commitment item &1 in table &2
082	Transaction data exists for funds center &1 in table &2
083	Transaction data exists for grant &1 in table &2
084	Transaction data exists for fund &1 in table &2
085	Transaction data exists for functional area &1 in table &2
086	Transaction data exists for funded program &1 in table &2
087	Transaction data exists for FM area &1 in table &2
088	Transaction data exists for company code &1 in table &2
089	Confirm the entry of the profile first
090	Technical split criteria for FM is copied with active split
091	View ' Change Fiscal Year Variant' is Locked by User &1
092	Function not possible. The payment release list is active
093	Required information &1, &2, &3 not available
094	This function requires table FMGLFLEXT as basis
095	First start report RFFMALE_SET_DOCNUMBER
096	Messages exist in ALE area
097	You are not allowed to deactivate the function 'Separate ID'
098	Business area &1 does not exist
099	Value &1 in field &2 not allowed: The field is not allowed to be filled
100	Profit center &1 does not exist
101	Account &1 does not exist
102	Doc. type of pool acct assignment not defined. Maintain ADB Customizing
103	G/L account of pool account assgmnt not defined. Maintain ADB Customizing
104	Doc. type of ADB docs not defined. Maintain ADB Customizing
105	Posting key for ADB docs not defined. Maintain ADB Customizing
106	G/L account of ADB docs not defined. Maintain ADB Customizing
107	Posting key &1 is not intended for a G/L account
108	Funds commitment &1 &2 not found in table &3
109	Posting key &1 is not intended for a &2 line item
110	Include: & no entry in T009 for fiscal year variant &
111	Payment selection in FM area & is not active
112	Program RFFMS200_BATCH is only permitted for the "enhanced function"
113	Parameters for parallel processing not maintained
114	Different settings for the online payment in FM: Cmpy code &1, &2
115	Fiscal year change document not found
116	Entity &1 is updated in General Ledger; reassignment not possible
117	Different fiscal year variants for Financial Accounting and Funds Mgmt
118	Reassignment not possible when cash ledger is activated
119	Data requires more than one reorganization plan; action terminated
120	FI documents cannot be reassigned
121	Mid-year reassignment not poss. for acct assignments relevant for update
122	Clearing for document &1 &2 &3 cannot be read (account type &4)
123	Additional information: Comp. code &1, clearing doc. &2, clearing date &3
124	FI-CA/PS-CD document: Reassignment not possible
125	No receiver commitment item derived
126	Incorrect return val. from BAdI FMRI->FMRI_BADI_12 (allowed: ' ','1','2')
128	Document not updated as it already exists or is not relevant for FM
129	Document already exists or an error occurred during deletion
130	Document updated
131	A payment already exists for the invoice in fiscal year &1
132	Payment updated
133	Payment could not be deleted (PBET may be activated)
134	Payment not in current fiscal year. Cannot be deleted
135	Document chain contains different account assignments. Document: &1
136	Check parked MM document &1 &2
137	Program is obsolete. Please use the official FM reassignment function
138	Payment &1 &2 &3 and the invoice have different fiscal years
139	Document &1 &2 &3 in wrong fiscal year; Change the fiscal year
140	SD billing document &1 not found
141	Update on goods receipt can lead to budget overruns
142	Report RFFMRPFI_PAY is obsolete. Please use RFFMRPFI
143	This program needs a HANA database
144	Only characters '0' to '9' and '-' are allowed as input
145	Select a node by clicking on the folder symbol
146	Reversal of reversal of a cross-company-code document
147	Pool name &1 does not exist!
148	This report must not be used for active document splitting
149	Default account assignment missing in view V_ADB_DEFAULT for pool &1
150	Inbound interest doc. &1 &2 &3 reversed. Dist. doc. &4 not reversed
151	Error: &1 &2 &3 &4
152	No FI Document
153	Caution: You are using an incorrect financial transaction in row &1
154	This function or transaction is not currently supported
155	See the migration scenario for this setting
156	Use of option '..CDS View..' only together with '..error only..'
157	Document has been locked for archiving.
158	This function requires the Enterprise Extension EA-PS to be active
159	FI document is ledger-relevant. Only FM is defined.
160	FI document is ledger-relevant. Only FI and FM are defined.
161	Update date &1 is earlier than posting date &2 for the document
162	Excessive document lines in FM document
163	Program is obsolete. Please see Note 2897555.
164	'Standardized document' was changed by document splitting.
200	FM initial archiving run is not possible as archiving has already begun
201	RFFM_FMARC_BATCH background process &1 not yet finished -> lock entry
202	FM initial archiving run: Error with database insert in tab. FMSAPF048B
203	Program &1 only for payment selection in the enhanced version
204	Only to be used with RFFMS200 or RFFMS200_OLD (payment selection)
205	Document &1 &2 &3 is archived; Import of the bundle is terminated
206	No company codes are assigned to FM area &1
207	Number of parallel processes too large; enter number < 100
208	No data was found in table FMARCPRO for process &1
220	FI archive access read &1 &2 &3
221	FI document was found in archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3
222	FI document is not in the archive: Co. Code:&1 Doc. No.:&2 Fisc. Year:&3
223	Info: Date: &1 Time: &2 Timestamp: &3
224	FI document could not be read back from archive &1 &2 &3
250	Goods receipt (&1) in wrong fiscal year (&2). Current FiscYear (&3)