GMCUSTOM - Customizable Messages for Grants Management

The following messages are stored in message class GMCUSTOM: Customizable Messages for Grants Management.
It is part of development package GMBASIS_E in software component PSM-GM-GTE. This development package consists of objects that can be grouped under "Grants management (basis)".

Message Nr ▲	Message Text
000	<<<<<<<<<<< Customizable Messages for Grants Management >>>>>>>>>>>>>>>>
006	Grant &1 was derived by FM and differs from grant &2 derived by GM
007	Cost sharing amount exceeds possible value
008	You try to release a budget of &1 that exceeds unreleased value of &2
009	Full integration with CO mandatory. Check your entries.
010	Entered exchange rate & differs from the one in the system.
011	Incorrect usage of customer &1 in grant &2
012	You try to substract a budget of &1 that exceeds already release value &2
013	Grant &1 not valid on &2; grant valid from &3 to &4
014	Funds should not be both cost sharing and program income simultaneously
015	Splitting rule &1 &2 should not be used for outgoing grants
016	Sponsor % has status "Flagged for Archiving"
017	Sponsor % has status "Locked"
018	Sponsor % has status "Not Released"
020	Grantee Management not active for company code &1
021	Sponsor &1 exists, but is not created in company code &2
022	Sales Order to be created with initial CO Object values
023	Budget validity time slice &1 should not be changed after postings
024	IDC rule and Overhead Cost record rates exist but no IDC relev Fund found
025	Sales Organization &1 is not assigned to Company Code &2
030	No cost sharing rules exist for grant &1
031	Sponsored Program &1 does not exist. Invalid value is cleared.
032	Sponsored Class &1 does not exist. Invalid value is cleared.