M1 - Interne RW-Belege
The following messages are stored in message class M1: Interne RW-Belege.
It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".
It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Earmarked funds document & was posted. |
| 001 | Earmarked funds document & was changed. |
| 002 | Enter a value date |
| 003 | Enter an FM area |
| 004 | Document & does not exist |
| 005 | Sender amount and receiver amount are different. Difference = & |
| 006 | Enter a commitment item |
| 007 | Enter a funds center |
| 008 | Enter an amount |
| 009 | Enter a due date |
| 010 | FM area & does not exist |
| 011 | Assign an FM area to company code & |
| 012 | Document type & not defined for this document category |
| 013 | Maintain a field status for field &. |
| 014 | Enter a source of funds |
| 015 | Enter a valid value in field & |
| 016 | Enter a sender or receiver |
| 017 | You must only specify senders or receivers |
| 018 | Enter a valid document item (1-999) |
| 019 | Maximum number of item numbers reached. No further copying possible. |
| 020 | Enter a funds reservation number for the document item too |
| 021 | Amount in FI document item is more than in funds reservation &1 &2 |
| 022 | The FI documents cannot have different funds reservations |
| 023 | Document &1 is not a funds reservation (wrong document category &1) |
| 024 | Funds reservation &1 posted in company code &2 |
| 025 | Amount of funds reservation &1 &2 is not sufficient (in &3) |
| 026 | Amount available in funds reservation &1 &2 is not sufficient (in &3) |
| 027 | Conversion in currency &1 of funds reservation &2 is not possible |
| 028 | Currency of funds reservation &1 is &2 |
| 029 | Cmmtmnt item , CF center, sce of funds taken over from funds reservation |
| 030 | Amount of funds reservation &1 &2 may not be increased (in &3) |
| 031 | Funds reservation &1 &2 has already been exceeded (in &3) |
| 032 | Funds reservation &1 &2 has already been increased too much (in &3) |
| 033 | Blocked amount more than overall amount |
| 034 | Amount already reduced more than overall amount |
| 035 | Total of reduced and blocked amounts more than overall amount |
| 036 | There are no development records |
| 037 | Funds reservation &1 &2 is not due until &3 |
| 038 | There are no change documents |
| 039 | Error when reading change documents to object KBLKPW |
| 040 | Negative values not permitted |
| 041 | Document &1 has incorrect document category &2 |
| 042 | Amount &1 is too much |
| 043 | Not valid to use different item types |
| 044 | Different due years not permitted |
| 049 | If CCN logic is active, you must not create any new items |
| 050 | You must not create new items in transferred documents |
| 051 | Press <Enter> to convert the change documents |
| 052 | Conversion complete |
| 053 | Deletion complete |
| 054 | Press <Enter> to delete the documents |
| 055 | You must first convert the change documents with program RFFMKBCC |
| 056 | No change documents found - have they already been converted? |
| 057 | Enter document number |
| 060 | &1 of &2 permitted development records entered |
| 070 | Commitment item & in the funds reservation does not have transaction 30 |
| 071 | Commitment item & is not a revenue or expenditure item |
| 072 | The item categories in commitment items &1 and &2 are different |
| 073 | Only use commitment items which have the same financial transaction |
| 080 | Down payments/down payment requests not allowed in reservations |
| 081 | Transaction & not permitted |
| 082 | Document &1 item &2 is marked as completed |
| 084 | FM account assignment suggested from documents &1 &2 |
| 085 | FM account assignment copied from documents &1 &2 |
| 086 | FM account assignment differs from document &1 &2 |
| 100 | Number range interval &1 does not exist in object &2 |
| 101 | Number allocation for number range object & is not internal |
| 102 | Number range object & does not exist |
| 103 | Number range interval &1 overrun for object &2 |
| 104 | Number assignment errors in interval &1 for object &2 |
| 107 | Document number & already assigned |
| 108 | Document number must be in range (&1,&2) |
| 120 | Grouping number &1 in document &2 does not exist |
| 300 | & |