GMMASTERDATA - Grant master data maintenance messages only
The following messages are stored in message class GMMASTERDATA: Grant master data maintenance messages only.
It is part of development package GMMASTERDATA_E in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Grants management (master data)".
It is part of development package GMMASTERDATA_E in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Grants management (master data)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | <<<<<<<<<< Grant Master Data Maintenance 001 - 999 >>>>>>>>> |
| 002 | Grant valid from date must be before the valid to date |
| 003 | Invalid responsibility type &1 |
| 004 | Invalid object type &1 |
| 005 | Invalid object ID &1 |
| 006 | Company code &1 has no FM area and cannot be used for grants |
| 007 | Grant &1 does not exist |
| 008 | Budgeting not possible without grant validity ranges |
| 009 | Grant &1 is not valid on &2; grant is valid from &3 to &4 |
| 010 | Update to workflow status or block on grant &1 failed |
| 011 | Grant &1 deleted |
| 012 | Grant type &1 outgoing indicator does not match grant &2 |
| 013 | Invalid combination of grant &1, program &2, class &3, and fund &4 |
| 014 | Program &1 does not exist |
| 015 | Class &1 does not exist |
| 016 | Class &1 permitted by sponsor &2 but not on &3 |
| 017 | Class &1 not permitted by sponsor &2 |
| 018 | |
| 019 | Program &1 permitted by sponsor &2 but not on &3 |
| 020 | Program &1 not permitted by sponsor &2 |
| 021 | Fund &1 FM area &2 does not exist |
| 022 | Fund &1 is not valid on &2. Fund is valid from &3 to &4 |
| 023 | Fund &1 not used by grant &2 |
| 024 | Program &1 supported by sponsor &2 from &3 to &4 |
| 025 | Fund &1 cannot be verified. No company code in grant &2 |
| 026 | Cannot derive FM area from company code &1 in grant &2 |
| 030 | External funds were removed from this outgoing grant |
| 031 | Duplicate grant number |
| 032 | Do not specify a grant number when using internal number assignment |
| 033 | This grant type requires external number assignment |
| 034 | Cannot determine start of fiscal year &1 |
| 035 | Invalid fiscal year variant &1 |
| 036 | Sponsor &1 does not permit grant type &2 |
| 037 | Cannot get grant defaults for sponsor &1 |
| 038 | Time slices cannot be calculated without grant validity dates |
| 039 | Currency rate calculation failed. &1 |
| 040 | Cannot display application log |
| 041 | GM Fund Type must be maintained for Fund &1 in FM Area &2 |
| 042 | Program &1 not permitted by sponsor |
| 043 | Class &1 not permitted by sponsor |
| 044 | Expense and revenue classes cannot be simultaneously IDC-relevant |
| 045 | Grant &1 created |
| 046 | Grant &1 successfully modified |
| 047 | Grant &1 locked by user &2 |
| 048 | Sponsored class &1 updated |
| 049 | *Sponsored class &1 already used by at least one grant |
| 050 | *Sponsored program &1 lready used by at least one grant |
| 051 | *Sponsored class &1 created |
| 052 | *Sponsored program &1 updated |
| 053 | Sponsor &1 does not permit grant type &2 before &3 |
| 054 | No status profile assigned to grant type &1 |
| 055 | Grant type &1 assigned to status profile &2 is invalid for grants |
| 056 | Fund &1 needs to be defined as &2 |
| 057 | Class &1 must be flagged as "Expense" and "Billable" |
| 058 | *Class &1 must be flagged as "Revenue" and "Non-Billable" |
| 059 | *Description not found for fund &1 |
| 060 | Grant requires exactly one external fund |
| 061 | Program &1 not valid for life of grant |
| 062 | One or more sponsored programs required per grant |
| 063 | Class &1 not valid for life of grant |
| 064 | One or more sponsored classes are required per grant |
| 065 | Cannot determine FM area from company code &1 |
| 066 | Fund &1 does not exist in FM area &2 of company code &3 |
| 067 | Valid from and to dates required |
| 068 | Company code required |
| 069 | Billing rule required |
| 070 | Fiscal year variant required |
| 071 | Value Type &1 not available for the full life of the Grant. |
| 072 | There are gaps between budget validity periods |
| 073 | *Budget validity begins &1 days after start of grant |
| 074 | Budget validity ends &1 days before end of grant |
| 075 | Budget validity not created |
| 076 | Exchange rate factors between &1 and &2 are not maintained |
| 077 | Exchange rate between &1 and &2 requires a date |
| 078 | Grant &1 does not have a version with system status AWARD |
| 079 | Maximum of one external fund permitted |
| 080 | No initial user state maintained for grant type &1 system status &2 |
| 081 | Funds not marked as internal external or auxillary were removed |
| 082 | Authorization type &1 is preventing you from accessing this grant. &2 &3 |
| 083 | Responsibility &1 does not exist |
| 084 | Org. type &1 and ID &2 do not exist |
| 085 | Invalid status from grant &1 |
| 086 | Budget validity for grant &1 in date &2 not valid |
| 087 | Grant type &1 not defined |
| 088 | Source grant &1 does not exist |
| 089 | Unexpected system status &1 assigned to grant |
| 090 | Budget validity periods cannot be calculated for grant status &1 |
| 091 | Number assignment failed; grant not created |
| 092 | Cannot create temporary object number |
| 093 | Cannot create a status object for grant &1. Error &2. |
| 094 | Cannot set initial status of grant |
| 095 | Sponsored program &1 created |
| 096 | Deletion of non manual period &1 not permitted |
| 097 | Splitting rule does not allow manual periods for [&1] [&2] |
| 098 | The last period for [&1] [&2] must not be deleted |
| 099 | Deletion not possible because budget already assigned to period &1 |
| 100 | Deletion not possible because postings exist for period &1 |
| 101 | Budget validity time slices cannot be reset after budget is assigned |
| 102 | Budget validity time slices do not cover the entire grant validity |
| 103 | Budget validity time slices overlap |
| 104 | Budget validity time slices are continuous and exceed life of grant |
| 105 | Grant creation not possible because status object cannot be assigned |
| 106 | Status object assignment failed; grant not created. |
| 107 | Cannot set default SD organization data for partner &1 |
| 108 | Fiscal year variant &1 not defined or maintained for date &2 |
| 109 | Budget validity periods cannot be calculated because of problem with &1 |
| 110 | User status management not active for grant type &1 |
| 111 | Special grant &1 (dummy grant) automatically created |
| 112 | Special grant &1 (dummy grant) cannot be edited |
| 113 | Award status not set because Sales and Distribution data is missing |
| 114 | Status object &1 not found |
| 115 | Status &1 cannot be set for object &2 |
| 116 | Permanent object number creation failed |
| 117 | Switch of object number from &1 to &2 failed |
| 118 | Grant contains no errors |
| 119 | Grant creation not possible because initial lifecyclestatus cannot be set |
| 120 | Grant creation not possible because initial user status cannot be set |
| 121 | Grant type &1 has no number range |
| 122 | Fund &1 does not exist in FM area &2 |
| 123 | Select one or more lines before selecting a function |
| 124 | Cost sharing percentages without a cost sharing rule are invalid |
| 125 | IDC Cap at grant level is less than sum of caps at program and class |
| 126 | IDC rate periods have gaps |
| 127 | IDC rate periods overlap |
| 128 | IDC rate periods are continuous and exceed life of grant |
| 129 | IDC program + class cap periods have gaps |
| 130 | IDC program + class cap periods overlap |
| 131 | IDC program + class cap periods are continuous and exceed life of grant |
| 132 | IDC total cap periods have gaps |
| 133 | IDC total cap periods overlap |
| 134 | IDC total cap periods are continuous and exceed life of grant |
| 135 | Fund recovery periods have gaps |
| 136 | Fund recovery periods overlap |
| 137 | Fund recovery periods are continuous and exceed life of grant |
| 138 | Application log not found |
| 139 | &1 not allowed by interval &2 |
| 140 | Number range interval &1 in grant type &2 does not exist |
| 141 | Number range interval &1 must be external |
| 142 | Number range object GRANT is missing. Contact your administrator. |
| 143 | Unspecified problem with number range &1 |
| 144 | Number range interval &1 must be internal |
| 145 | Grant type &1 does not allow internal number assignment |
| 146 | Grant type &1 does not allow external number assignment |
| 147 | Cannot set status &3 for grant &1 with object number &2 |
| 148 | Do not begin a grant number with the temporary prefix &1 |
| 149 | Temporary object number reassigned |
| 150 | Posting control handled at &1 level for grant type &2 |
| 151 | No initial lifecycle status defined for grant type &1 |
| 152 | Grant type &1 lifecycle &2 user status &3 not defined |
| 153 | User status &3 not defined in customizing of grant type &1 lifecycle &2 |
| 154 | Missing user status for lifecycle &2 grant type &1 |
| 155 | Grant type is mandatory when creating a new grant |
| 156 | End of network reached for grant type &1, lifecycle &2, user status &3 |
| 157 | Invalid user status &1 for grant type &2, lifecycle &3 |
| 158 | Unexpected lifecycle status &1 for grant type &2 |
| 159 | Selected FM objects are not assigned to sponsored program &1 |
| 160 | Selected commitment item is not assigned to sponsored class &1 |
| 161 | More than &1 grants found; display restricted to &1 |
| 162 | IDC fund recovery (replenishment) for grant &1 must exist without CAP |
| 163 | Grant &1 is blocked for editing pending workflow approval |
| 164 | Workflow will be triggered when grant is saved |
| 165 | Dimension &1 used by budget documents; delete with caution. |
| 166 | Dimension &1 has been posted against; deletion not permitted. |
| 167 | Specify the Funds Management budget ledger for integration. |
| 168 | Grant type &1 award to draft, application, or proposal not recommended |
| 169 | Postings impossible because grant type &1 has no Award status defined. |
| 170 | Grant type &1 has multiple initial states; remove all except one |
| 171 | Grant type &1 requires an initial state to function properly |
| 172 | Grant type &1 lifecycle status &2 has definition with circular logic |
| 173 | Lifecycle status &1 is the end of the network defined for this grant type |
| 174 | IDC rule exists but no classes are marked as relevant for indirect costs |
| 175 | IDC rule does not exist yet classes are marked relevant for IDC |
| 176 | IDC rule exists but IDC not configured for the chart of accounts |
| 177 | IDC cap for program &1 class &2 have overlapping time periods |
| 178 | IDC cap for program &1 class &2 have gaps in the time periods |
| 179 | IDC cap for program &1 class &2 is continuous and exceeds life of grant |
| 180 | IDC cap for grant has overlapping time periods |
| 181 | IDC cap for grant has gaps in the time periods |
| 182 | IDC cap for grant is continuous and exceeds life of grant |
| 183 | Award status not set because the sales order could not be created |
| 184 | SD Order cannot be created because partner &1 not assigned to a customer |
| 185 | Grant type &1 has user status management disabled. |
| 186 | Grant type &1 has records management integration disabled. |
| 187 | Grant currency cannot be changed to [&1] because postings exist in [&2] |
| 188 | Outgoing grants cannot have external funds. |
| 189 | Cost sharing rate on &1 and &2 is &3 but must not exceed 100% |
| 190 | Grant &2 maps to missing posting object &1 |
| 191 | Grant currency is mandatory except for grant status draft |
| 192 | Text for grant &1 in language &2 does not exist |
| 193 | Budget Splitting Rule has been redefined |
| 194 | Archiving process has started. Grant can only be displayed. |
| 195 | Sponsor required |
| 196 | Validity of Value Type &1 extends beyond the life of the grant. |
| 197 | No budget validity period available on &1 |
| 198 | No budget validity period available on &1 |
| 199 | No budget validity period available on &1 |
| 200 | No budget validity period available on &1 |
| 201 | No budget validity period available on &1 |
| 202 | Validity of value type &1 starts before the life of the grant |
| 203 | Budget Validity Period Number Overflow (&1 Lines - Maximum 999) |
| 204 | Budgeting blocked because grant &1/status &2 not approved in Workflow. |
| 209 | Company code &1 assigned to GM strategy environment &2 and &3 |
| 210 | Company code &1 not assigned to a GM strategy environment |
| 220 | Relationship &1 &2 violates &3 cardinality of Relationship Type &1 |
| 221 | Billing Rule &1 (Categ &2) cannot be change to Billing Rule &3 (Categ &4) |
| 222 | IDC rule and Overhead Cost record rates exist but no IDC relev Fund found |
| 223 | Special Collector Sponsored Class &1 cannot be marked IDC Relevant |
| 224 | Grant &1: Invoice &2 has been created for predecessor doc &3 |
| 225 | Budget validity time slice &1 cannot be changed after budget is assigned |
| 226 | Award status not set. Sales order cannot be created with initial Grant Nr |