HRFPM_FTE - Neue Stellenwirtschaft
The following messages are stored in message class HRFPM_FTE: Neue Stellenwirtschaft.
It is part of development package PAOC_FPM_FTE in software component PA-PM-PB. This development package consists of objects that can be grouped under "Position Management: Full-Time Equivalents".
It is part of development package PAOC_FPM_FTE in software component PA-PM-PB. This development package consists of objects that can be grouped under "Position Management: Full-Time Equivalents".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Unexpected Status |
| 001 | Budget Structure Element does not Belong to HR Funds & Position Mngmnt |
| 002 | Error during control processing |
| 003 | & & & & |
| 004 | &1 entries in table &2 reconciled |
| 005 | Reconciliation for table &1 successful |
| 006 | Reconciliation not carried out completely for table &1 |
| 007 | Transport not possible in this system as there is no Customizing client |
| 008 | It is not possible to change Customizing in this client |
| 009 | Assignment only possible for budget structure elements with FTEs |
| 010 | Link can be deleted or delimited for BS Elements |
| 011 | Budget Structure Element can Only be Delimited |
| 012 | Budget structure element can only be deleted |
| 013 | BS element type & cannot be assigned to BS element type & |
| 014 | Budget Execution Status Different to Linked Budget Structure Elements |
| 015 | Reclassifications exist for BS element & - Function not possible |
| 016 | Choose a budget structure element in the overview area |
| 017 | BS Element & occurred from reclassification; Not possible to change eval. |
| 018 | Only link & is possible for budget structure elmnt from reclassification |
| 019 | Link & is only possible for reclassified budget structure elements |
| 020 | Error occurred when infotype & was being created |
| 021 | Budget structure element & is still in the following financial year |
| 022 | BS elements without financial year reference cannot be carried forward |
| 023 | Process financings using the financing screen |
| 024 | Evaluation status for BS element without fin. year ref. cannot be changed |
| 025 | Entry &1 is not permitted |
| 026 | Entry is not marked for selection |
| 027 | It can only be hierarchically included BS elements & |
| 028 | Error when deleting indirect financings |
| 029 | Existing financings for budget structure element & -function not possible |
| 030 | Negative financing requirement is not supported |
| 031 | Start date is after end date |
| 032 | When the TBD note is activated the position cannot be occupied |
| 033 | Select period |
| 034 | Changes before the & are not allowed; system splits the sentence |
| 035 | You are not allowed to change/delete this record; see longtext |
| 036 | Financings still exist in delimitation period |
| 037 | This function is not possible in the current budget execution status |
| 038 | Budget structure element cannot be used for financing |
| 039 | Function only available for budget structure elements |
| 040 | Assignment is not possible in the current budget execution status |
| 041 | It is not possible to mix objects with and without fin. year reference |
| 042 | No data available for selection |
| 043 | Internal error. Contact your system administrator |
| 044 | Form & is not allowed for this report |
| 045 | Legal basis &1 does not exist |
| 046 | Maintain the infotype "planned compensation" (1005) first |
| 047 | Data corrected on start date in accrdnc with infotype planned comp.(1005) |
| 048 | Maintenance only possible if IT plnnd comp.(1005) is valuated by payscale |
| 049 | No variants defined |
| 050 | Variant & does not exist |
| 051 | Position cannot be staffed due to personnel budget plan attributes |
| 052 | Key date &1 is not within the object validity (&2 - &3) |
| 053 | &1 &2 is financed sufficiently in the period from &3 to &4 |
| 054 | Note is already restricted; activation is no longer possible |
| 055 | End date is before start date |
| 056 | Customizing V_T7PMM_S not performed for budget type grp 01, infotype 1504 |
| 057 | Note has errors LIMIT_END < BEGDA |
| 059 | You are not allowed to change financing before & |
| 060 | Creation of financing before the & is not allowed |
| 061 | Changing the start date to a time after the & is not allowed |
| 062 | Changing the end date to a time before &1 is not allowed |
| 063 | Changes to amount and validity are not permitted |
| 065 | The system delimits the financing for key date &1 |
| 080 | ******** Control variable ***************** |
| 081 | Function control variable is not active |
| 082 | Period for transfer &1 is not in validity of object &2 |
| 083 | Period was adjusted to validity of object &1 |
| 096 | No error was found in the selected substructure |
| 099 | ***Basic data*** |
| 100 | Runtime was changed for the whole validity period |
| 101 | BS element category was changed for the whole validity period |
| 102 | This type of budget struct. element is not allowed to have budget update |
| 103 | Select one entry |
| 104 | No valid entry |
| 105 | Planned compensation category of the object must be 'Pay Scale' |
| 106 | Evaluation only possible for BS elements with FTEs |
| 107 | Infotype record converted successfully |
| 108 | Infotype record exists, conversion not necessary |
| 109 | Infotype record converted, existing infotype record delimited |
| 110 | Infotype record not converted, different infotype record exists |
| 111 | Infotype record converted, existing infotype record overwritten |
| 112 | Conversion of infotype record possible |
| 113 | Conversion possible, existing infotype record is delimited |
| 114 | Conversion possible, existing infotype record is overwritten |
| 115 | Program cannot convert infotype record |
| 116 | Error when reading management infotype |
| 117 | Infotype record not converted as budget not sufficient |
| 118 | Conversion not possible as entries already exist |
| 119 | No entries in infotype 1505 for this BS element |
| 120 | Conversion of infotype records possible for BS element |
| 121 | Original budget only possible for BS elements with FTEs |
| 133 | Start date & not in current finanacial year |
| 134 | End date &1 falls outside of maximum period &2; enter a valid end date |
| 135 | Specify the maximum validity |
| 136 | Financing using a split with infotype 1520 is not permitted |
| 157 | Start date corrected to the minimum date allowed & |
| 158 | Start date has been changed to date for reverse processing lock |
| 200 | Error when determining BS element category |
| 201 | BS element type (to) &1 must be after &2 (lexicographically) |
| 202 | Tab page &1 is not assigned to object type 'BU' in scenario &2 |
| 203 | Enter values in the "Tab Page" and "BS Element Type" fields |
| 210 | ********** Financing Overview LIFI ************************** |
| 211 | Person &1 is over-financed in period &2 - &3 |
| 212 | Person &1 is under-financed in period &2 - &3 |
| 213 | Person &1 is adequately financed in period &2 - &3 |
| 214 | Function is possible only for personnel numbers |
| 215 | Person &1 is financed in leaving period &2 - &3 |
| 216 | Check not complete for person &1 in period &2-&3 due to filter |
| 303 | BS element of this category cannot be assigned |
| 304 | BS element category not found |
| 305 | Budget structure element type &1 is obsolete; copying not possible |
| 306 | Budget structure element type &1 is obsolete; assignment not possible |
| 399 | *** Deadline Monitoring *** |
| 400 | Should the date be deleted? |
| 401 | Action terminated |
| 402 | Date not in validity period of the object (&1 - &2) |
| 403 | You have open dates for budget structure elements |
| 404 | Date &1 is before reminder date &2 |
| 410 | The period was adjusted in accordance with the budget currency |
| 421 | Still &1 available for object &2 &3 |
| 422 | Budget completely exhausted for object &1 &2 |
| 423 | Budget exceeded by &1 for object &2 &3 |
| 424 | No availability check was carried out for object &1 &2 |
| 425 | Still &1 available for object &2 &3 in financial year &4 |
| 426 | Budget completely exhausted for object &1 &2 in financial year &3 |
| 427 | Budget exceeded by &1 for object &2 &3 in financial year &4 |
| 428 | *********** Messages for Reporting *********************** |
| 429 | Financial year-independent elements were excluded from the selection |
| 430 | Financial year-dependent elements were excluded from the selection |
| 443 | Relevant group "to be deleted" note available |
| 444 | Relevant external group "to be deleted" note available |
| 451 | Enter a start date |
| 452 | Enter an end date |
| 500 | Functionality does not exist |
| 510 | No financial year found |
| 511 | No financial year found for budget structure element &1 |
| 512 | Selected object is already available in the selection area |
| 513 | No suitable object found |
| 514 | Object &1 not found in appropriate budget status |
| 515 | Object &1 is financial year-independent |
| 516 | No object &1 for appropriate budget status in financial year &2 |
| 517 | Select a budget structure element |
| 520 | Object &1 &2 does not exist in plan variant &3 |
| 600 | *** Messages for pay grade regulation ************* |
| 601 | No pay grade regulation can be determined for rate |
| 602 | Correct the entry |
| 684 | ***NOTES*** |
| 685 | The "to be reclassified" note has already been activated |
| 686 | The note has not been activated yet |
| 687 | Note has already been completely activated |
| 688 | Activation of budgeting rule takes effect on &1 |
| 691 | Alternative valuation was copied from &1 to &2 to active valuation |
| 693 | Temporary locks cannot be changed |
| 694 | It is not possible to delete temporary locks; see long text |
| 695 | Pay scale text cannot be determined from table T510A or T510B |
| 696 | Only object types Person and Position possible |
| 697 | No matches for selection |
| 698 | No locks relevant to the workflow |
| 699 | Average amounts for pay scale &1 &2 &3 &4 not fully maintained |
| 700 | Average amounts for pay scale &1 &2 &3 &4 not found, see long text |
| 701 | Rules of this category are not activated |
| 702 | Reclassification rules for this BS element not possible |
| 703 | Budgeting rules for this BS element category are not possible |
| 704 | Posted amount could not be determined |
| 705 | It is not possible to delete incoming transfer postings |
| 706 | Deletion is not possible as there is not sufficient budget |
| 707 | Budget updates were deleted |
| 708 | Transfer posting was deleted |
| 709 | Reclassification rules are already active |
| 710 | The selected budgeting rule is not yet active |
| 711 | Error occurred when determining the characteristics of the BS element |
| 712 | Error occurred when creating the budget memo |
| 713 | Error reading table & |
| 714 | Average amounts for pay scale &1 &2 &3 &4 do not exist |
| 715 | Transfer posting is not included due to missing evaluation |
| 716 | Error when creating the reassignment lock |
| 717 | Error when activating the reassignment lock |
| 718 | Budget update for this BS element category is not possible; see long text |
| 719 | Transfer postings for this BS element category not possible;see long text |
| 720 | Value of the pay scale evaluation for conversions not found |
| 721 | End date adjusted to maximum possible value; see long text |
| 722 | Rule already activated with &1 FTEs; Value was adjusted |
| 723 | Missing valuation in budget structure element &1 |
| 724 | Infotype &1 Subtype &2 could not be found in table T7PMM |
| 725 | ***BUDGET CONTROL*** |
| 726 | Start date must be before end date |
| 727 | The comparison date must be before the key date |
| 728 | Assignment key date must be between comparison key date and key date |
| 729 | Processing not possible (two of the key dates are the same) |
| 730 | Object &1 &2 does not exist in the specified plan variant |
| 731 | Alternative valuation of this type cannot be copied to active valuation |
| 732 | Enter financing key date between comparison key date and key date |
| 733 | No changes to inbound transfer postings are possible |
| 734 | Alternative valuations of this type must not be replaced with active val. |
| 740 | Format list in accordance with saved layout |
| 749 | "To Be Deleted" note cannot be activated (see SAP Note 1574804) |
| 750 | ***Pay scale valuation******Notes in positions*** |
| 751 | Infotype for pay scale evaluation not found; see long text |
| 752 | Use the quantity-based transfer posting; see long text |
| 753 | Quantity-based conversion not possible; see long text |
| 754 | Quantity-based transfer posting on monetary budget not possible |
| 755 | Position &1 has "to be reclassified" note from &2 |
| 756 | Position &1 has an external "to be reclassified" note from &2 |
| 757 | You are not allowed to execute the workflow; see long text |
| 758 | Temporary locks created (workflow) |
| 759 | Error in implementation of BAdI 'HRFPM_REOC' (incorrect return value) |
| 760 | Object ID of dependent position is missing |
| 761 | Budgeting rules that already have been activated cannot be changed |
| 762 | Position is staffed from &1 to &2 by person &3; see long text |
| 763 | Employee group/subgroup could not be adjusted |
| 764 | Entries for employee group/subgroup incomplete |
| 765 | Period of action is not in validity period |
| 766 | Entry not in pay scale structure |
| 767 | Only event-controlled notes/rules can be activated |
| 768 | Delimitation date is outside validity period of note |
| 769 | Not possible to delimit the run time because there are assigned objects |
| 770 | Changes to subtypes btwn "TBR" notes and altrntv valuation not permitted |
| 771 | No suitable entry found in table &1 |
| 772 | Error when creating note |
| 773 | Activation date is outside the validity area |
| 774 | Activated amount exceeds marked amount |
| 775 | Amount exceeds available amount of &1 &2 between &3 and &4 |
| 776 | The end date is before the start date |
| 777 | Marked amount exceeds scope of position of &1 &2 |
| 778 | Start date is outside validity period of object |
| 779 | End date is outside validity period of object |
| 780 | Lock notes cannot be changed to deletion notes |
| 781 | Deletion notes cannot be changed to lock notes |
| 782 | Change to note type not permitted; see long text |
| 783 | Note type changed from "external to "internal" |
| 784 | Amount exceeds available amount of &1 &2 |
| 785 | Enter the number of full-time equivalents to be locked |
| 786 | Amount available exceeded by &1 percent |
| 787 | No proposal can be determined; valuation missing |
| 788 | Alternative valuation was created |
| 789 | Reclassification note created |
| 790 | No valuation exists for period &1 to &2 |
| 791 | Operation could not be carried out |
| 792 | Recalculation not possible due to missing entry in table &1 |
| 793 | Position &1 has "to be deleted" note from &2 |
| 794 | Position &1 has an external "to be deleted" note from &2 |
| 795 | In position &1 only &2 available btwn &3 and &4 (internal and external) |
| 796 | Quantity exceeds available quantity of &1 &2 in position &3 |
| 797 | In position &1 only &2 available btwn &3 and &4 (without internal notes) |
| 798 | Subtype &1 of infotype &2 is obsolete |
| 799 | Valuation information is incomplete |
| 800 | ***************** Financing rules, Check exceptions |
| 801 | &1 &2 &3 &4 |
| 802 | Error &1: &2 |
| 803 | &2 (&1): From &3 to &4 |
| 804 | You are not authorized to use grouping &1; see long text |
| 805 | Infringement of financing rules; enter an exception |
| 806 | Exception group & was set |
| 807 | Exception &1 does not belong to the exception group &2 |
| 808 | Check result for financing &3 in period &4: &1 &2 |
| 809 | Check result for staff assignment &3 in period &4: &1 &2 |
| 810 | Exception &1 is not an exception for financing rules |
| 811 | Exception &1 is not an exception for availability control |
| 812 | Report can only be executed for object type &1 |
| 813 | Only enter one object (budget structure element) |
| 814 | Connection to Funds Management system failed |
| 815 | Enter one object of the type "BSE" or "O" |
| 816 | Only flag a maximum of one entry as "active" |
| 817 | Enter a sequence order |
| 818 | Sequence number &1 already exists |
| 819 | Transfer to non-allocatable BU object &1 is not possible |
| 820 | Error for staff assignment (&3, &2, (&4)) does not have an error category |
| 821 | No staff assignment/financing for &1 in period &2 |
| 830 | No financing object could be found for &1 |
| 831 | No data found for info type &1 (fields &2) for object &3 in &4 |
| 832 | ****** Reassignment lock ******************************************* |
| 833 | Assignment of groupings of type &1 only are allowed |
| 834 | Enter a value for the type of grouping |
| 840 | Mass Financing |
| 841 | No available FTE/funds in the whole period |
| 842 | Only budget structure elements with FTEs are allowed to be processed |
| 843 | Legal grounds for utilization is not fulfilled |
| 844 | Legal grounds for attrition is not fulfilled |
| 845 | Budget structure element &1 does not exist |
| 846 | Utilization reason &1 does not exist |
| 847 | Release reason &1 does not exist |
| 848 | For fncng acrdg to a specified amount, the amount must be greater than 0 |
| 850 | ***** Alternative Financing Requirements ****************************** |
| 851 | Reason &1 for alternative financing requirement is not defined |
| 852 | Classification &1 is not defined |
| 853 | Reason &1 and classification &2 are not compatible |
| 854 | Classification for reason &1 is required entry |
| 855 | No reason for alt. financing requirement defined for classification &1 |
| 856 | Reason &1 is marked as obsolete |
| 857 | Classification was adjusted: old value &1, new value &2 |
| 858 | Reason &1 no longer exists |
| 859 | Budget unit &1 is not supported |
| 860 | An application error occurred; check log |
| 861 | Specify a budget unit |
| 865 | ***** Mass Financing II ******** |
| 866 | Requirement &1 cannot be covered in period from &2 to &3 |
| 867 | Available budget for &1 is exceeded by &4 in the period from &2 to &3 |
| 873 | ***Reassignment Tool*** |
| 874 | Error when calling reassignment tool rules in Funds Management |
| 878 | Reassignment for entry no. &1 of cost distribution possible |
| 879 | No change for entry no &1 of cost distribution |
| 880 | No reassignment: Company code not found |
| 881 | Reassignment possible |
| 882 | Infotype record from &1 reassigned |
| 883 | Error during update of infotype record |
| 884 | No change of account assignment for this infotype record |
| 885 | Reassignment not possible as the object is locked |
| 886 | The FM system could not be determined |
| 887 | No cost distribution exists for object |
| 888 | Company code could not be determined for the cost distribution |
| 889 | Account assignment dimension &1 flagged as relevant |
| 890 | Reassignment Activity: &1 |
| 891 | Reassignment Key Date:&1 |
| 892 | Restriction to initial source account assignments activated |
| 893 | Run for search of initial account assignments started |
| 894 | Test run started |
| 895 | Reassignment run started |
| 896 | Control parameters were adjusted |
| 897 | Initial Account Assignment: &1 |
| 898 | Error when calling reassignment tool rules in Funds Management |
| 899 | Error when report was started |