FO - ISPS-�bergreifende Funktionen
The following messages are stored in message class FO: ISPS-�bergreifende Funktionen.
It is part of development package FMOV in software component PSM-FM-BU. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditures".
It is part of development package FMOV in software component PSM-FM-BU. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditures".
Message Nr ▲ | Message Text |
---|---|
001 | Commitment item & cannot be posted |
011 | Generic entries not allowed |
012 | Only one generic entry allowed |
021 | Processing successfully completed |
046 | Deleted successfully: &1 |
047 | Database error; data not deleted |
048 | Control data of &2 for &3 already being processed by &1 |
049 | FM account assignment &2 / &3 / &4 already being processed by &1 |
050 | FM acct asst &1 / &2 / &3 is already being processed by &4 |
051 | No data exists |
052 | Budget increase or rule maintenance already being carried out |
053 | Data successfully saved |
054 | Deleting rules: & |
055 | Control data of &1 for &2 is already being processed by &3 |
056 | Default rule was copied from customizing |
057 | Function is not possible; there are no Customizing settings for RIB |
058 | Change of procedure for revenues increasing the budget not allowed |
059 | Data already exists |
060 | No rules for revenues increasing the budget exist |
061 | No assignments for revenues increasing the budget exist |
062 | Budget increase not possible; No revenues exist |
064 | Function is not possible; revenues increasing the budget are blocked |
065 | Double entries in database update |
066 | Copying not possible; data already exists |
068 | Procedure changes are not possible because of the different funds |
069 | You cannot change procedure because of generic entries for expdt. FMAA |
070 | You cannot change procedure because of generic entries for FMAA revenue |
071 | Procedure cannot be changed due to existing postings |
072 | Procedure cannot be changed due to non-completed documents |
101 | You cannot process payment and commitment budgets simultaneously |
102 | Budget transferred successfully |
103 | Processing completed successfully. Errors occurred, see list |
104 | There was no budget to be transferred |
105 | Program RFFMUD01 cannot be executed |
106 | Program RFFMUD11 cannot be executed |
110 | Collective expenditure distribution is already being carried out |
111 | System error when blocking collective budget administration distribution |
120 | Funds center & / & is not a top funds center |
121 | Funds center &/& has subordinate funds centers |
131 | Plan values were successfully integrated with the budget |
132 | Financial result successfully integrated with the budget |
133 | Actual and commitment values successfully integrated with the budget |
134 | No collective expenditure exists for FM area & and fiscal year & |
135 | Distribution of actual and commitment values successful in coll. expend. |
151 | Budget values exist for FM account assignment & / & / & |
152 | Posting documents exist for FM account assignment & / & / & |
153 | FM account assignment & / & / & belongs to a cover pool |
154 | FM account assignment & / & / & is blocked |
155 | Budget objects for collective expenditure were successfully generated |
156 | & / & / & / & cannot be a budget object |
157 | & / & / & / & cannot be a posting object |
160 | You have no authorization to maintain rules for revs increasing the bdgt |
161 | You have no authorization to maintain cover eligibility relationships |
163 | FM area &1 - no authorization for function &2 |
201 | No number range has been assigned to FM area & |
202 | Number range & is not defined for object & |
203 | Number range object & is not defined in table TNRO |
204 | FM area &1 has external number assignment; enter a cover pool number |
205 | Enter a number between &1 and &2 |
206 | FM area & has internal number assignment; do not enter a number |
209 | Number range interval &1 does not exist |
210 | Cover pool &3 does not exist in FM area &1 and year &2 |
211 | Fund &1 is not allowed in cover pool &2 |
212 | No FM account assignments are assigned to the cover pool |
213 | The budget line types in commitment item and cover pool are different |
214 | The budget line type for the cover-liable commt item is not permitted |
215 | Different budget line types in the expenditure and revenue commt items |
216 | Target fiscal year must be later than the source year |
217 | No cover pool assigned to FM account assignment &/&/& |
218 | No cover pool for payment budget assigned to FM account assignment &/&/& |
219 | The FM acct asst is already assigned to a payment budget cover pool |
220 | No commitment budget cover pool is assigned to FM acct assgt &/&/& |
221 | The FM acct asst is already assigned to a cover pool for cmmt budget |
222 | The FM account assignment takes part in revenues increasing the budget |
223 | Enter a budget memo |
224 | Choose a budget memo for revenues increasing the budget |
225 | Budget memos for revenues and expenditures must be of the same type |
226 | Select a transferability memo |
227 | Choose budget memo type 11 (cover pool) |
228 | Select budget memo type 12 (subject to cover) |
229 | Select budget memo type 13 (entitled to cover) |
230 | Grouping characteristic &2 is not assigned to characteristic group &1 |
231 | Derived cmmt item &1/&2/&3 of the breakdown subsection does not exist |
232 | Cmmt item in the collective exp. break. subsection could not be derived |
233 | FM acct assignment may only take part in cover pool as entitled to cover |
234 | The expenditure acct asst is subject to cover in a cover relationship |
235 | The expenditure FM account assignment is not entitled to cover |
236 | Funds subject to cover and funds entitled to cover must be identical |
237 | No corresponding cover pool found |
238 | You are using an FM account assignment more than once |
239 | Grouping characteristic &1 not found |
240 | System has canceled entries |
241 | FM acct assgmt entitled to cover and FMAA subject to cover are identical |
244 | Text variable &1 not permitted for budget memo type 01,02,03,04,05 |
245 | Text variable &1 not permitted for budget memo types 12 and 13 |
246 | Text variable &1 not permitted for budget memo types 10 and 11 |
250 | Assignment not possible; Create a rule for revenues increasing the budget |
251 | Assgt not possible; Distribution procedure active for revs incr. budget |
252 | Assignment not possible; Budget categories do not match |
253 | Assignment not possible; acct assgmt already assigned using cover pool |
254 | Assignment not valid; Cover pool contains allocated account assignment |
260 | FM account assignment &1 is not entitled to unilateral cover with &2 |
261 | FM account assignment &1 is not entitled to reciprocal cover with &2 |
262 | FM account assignment &1 is not entitled to statistical cover with &2 |
340 | Upper limit must be higher than zero |
341 | Percentage for upper limit must be higher than zero |
342 | Percentage for lower limit must be higher than zero |
343 | Difference between upper and lower limit must be higher than zero |
344 | Enter an amount larger than zero for the minimum revenue |
345 | Interval type could not be interpreted |
346 | Absolute interval must be larger than zero |
347 | Enter minimum revenue as percentage if absolute interval is active |
349 | Select a budget category |
350 | Enter a revenue commitment item |
351 | Total percentage (&) is more than 100 |
352 | Enter a positive percentage rate |
353 | Enter a positive minimum revenue |
354 | Upper limit for rev.incr.budget must be larger than minimum revenue |
355 | Enter an expenditure commitment item |
356 | Only one expenditure FM account assignment is allowed |
357 | Enter a percentage between 0% and 100% |
358 | You are using an FM acct assgt several times as expenditure FM acct assgt |
359 | Enter the surplus FM account assignment in full |
360 | Enter at least one expenditure FM account assignment |
361 | Enter the budget increase in percent |
362 | Budget has already been increased |
363 | Deletion is not possible because the budget has already been increased |
364 | Calculation basis different for minimum revenue and upper limit |
365 | Enter percentage rate 0 or 100 |
366 | Expenditures FM account ass. are not considered for revs. incr. budget |
367 | No mininum revenue allowed for budget memo "revenue shortfalls" |
368 | An upper limit must exist for budget memo "minimum revenue" |
369 | Assign at least one expenditures FM account assignment or one cover pool |
370 | Deletion not permitted because budget has been transferred |
371 | Enter FM account assignment to be managed in collective expenditure |
372 | Enter a funds center |
373 | Enter a collective expenditure posting FM account assignment |
374 | Funds center &/& has subordinate funds centers |
375 | Commitment item &1 used in collective expenditures |
376 | Additional revenues have already been distributed |
377 | Additional revenues have already been assigned |
380 | Commitment item &1 cannot be used for cover eligibility |
381 | The activity is not the same 30 (revenue, expense) for this cmmt item |
400 | Call procedure for Release 4.02A not released |
405 | Call procedure not valid when using functional area |
406 | Distribution procedure for revenue cover pools not possible |
407 | You cannot assign expenditures cover pools in the distribution procedure |
422 | FMAA (&1,&2,&3,&4) already has rules for revenues increasing the budget |
434 | Expenditures cover pool contains elements that are subject to cover |
435 | FM account assignment (&2, &3,&4) is part of a cover pool |
436 | Deletion not possible: Revenue cover pool still has rules |
437 | Revenue FM account assignment &1 has already been posted |
438 | FM account assignment cannot be removed from cover pool |
450 | Enter a revenues cover pool |
460 | Enter an expenditures cover pool |
461 | Commitment item not recognized; check your entry |
462 | Additional revenue of revenue cover pool &1 has already been assigned. |
463 | Release the cross assignments that are assigned to cover pools first |
600 | Initilization of budget line subelements complete |
601 | Subelement & of commitment item not maintained (see IMG) |
602 | Default initialization of budget line subelements |
603 | Data selection using logical database |
604 | Data Formatting |
605 | Output in simple list format |
606 | Output in SAP Script format |
607 | Output in online report format |
608 | Initialization |
609 | Transaction data selection |
610 | No entries found |
611 | Maximum permitted length ( & ) exceeded |
612 | &1 is an element of &2; set the start position to &3 |
613 | Start position must be maintained for & |
614 | Only numerical entries are permitted in field & |
615 | Invalid position; position occupied by element & |
616 | Element & has been changed. Check all elements |
617 | Length & ( & ) is longer than the superior element & length (&) |
618 | Position occupied by element &; check digit must be at the end |
619 | Element & not used |
620 | Incorrect commitment item category for commitment item & |
621 | "Display cover eligibility" only possible for receiver |
622 | Read Change Documents |
650 | Verify existence of FM area &1 |
651 | Processing complete (see log) |
660 | Posting of revenues increasing the budget in Funds Management canceled |
670 | Index &2 for table &1 exists in a different version |
870 | Cannot convert table FMCDRB for revenues increasing the budget |
871 | Cannot convert table FMCDRBE for revenues increasing the budget |
881 | Conversion of number range interval for cover pools is not required |
882 | Extension of number range intervals not possible for cover pools |
883 | Extending of number range intervals for cover pools was successful |
887 | Budget increasing data for the forecast of revenue successfully converted |
888 | Not possible to convert data increasing the budget for forecast of rev. |
889 | No budget increasing data exists for the forecast of revenue |
891 | Conversion of revenues increasing the budget is not necessary |
892 | It is not possible to convert revenues increasing the budget |
893 | Revenues increasing the budget were converted successfully |
894 | Errors in conversion of table &1; Start program RFFMXPR33 |
895 | Coversion of table &1 successful |
897 | Budget increasing data for recovery request successfully converted |
898 | Not possible to convert budget increasing data for recovery order |
899 | There is no budget-increasing data for the recovery request |