PFM_GENERIC - Messages to be reused on ADDON PT
The following messages are stored in message class PFM_GENERIC: Messages to be reused on ADDON PT.
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Document &1 is locked by &2 |
| 001 | Error when locking document &1 |
| 002 | Error when unlocking document &1 |
| 003 | Error when determining the leading ledger |
| 004 | Error updating table &1 |
| 005 | Error reversing document &1 |
| 006 | Budget key &1 locked by &2 |
| 007 | Error when locking budget key &1 |
| 008 | Error when unlocking budget key &1 |
| 009 | No authorization for Business Area &1 |
| 010 | No authorization for authorization groups &1 &2 &3 |
| 011 | Error when converting from &1 to &2 |
| 012 | Error getting financial period |
| 013 | Error when locking CRR for company code &1, fiscal year &2 |
| 014 | Error when unlocking CRR for company code &1, fiscal year &2 |
| 015 | Document with funds commitment not found for document &1 &2 &3 |
| 016 | Fieldlist does not contain all necessary fields for authorization checks |
| 017 | Error while performing authorization checks |
| 018 | You are not authorized to select some data due to authorization checks |
| 019 | PAP &1 is locked by &2 |
| 020 | An invalid Output Form was specified |
| 021 | An invalid Output Type was specified |
| 022 | No Output Device was specified |
| 023 | The BAdI PFM_BADI_PAP_PRINT could not be instantiated |
| 024 | Cannot print a PAP without items |
| 025 | The execution of this report may take some time |
| 030 | Documents for Monthly Budget are not defined |
| 035 | The BAdI PFM_BADI_PAP_CHECK could not be instantiated |
| 036 | Business function &1 is not active |
| 037 | The company code & is not relevant for Portuguese Public Sector |
| 038 | The FM Area & is not relevant for Portuguese Public Sector |
| 050 | CVP error Vendor/Customer Blocked |
| 051 | Some Commitments Documents hide because of Vendor/Customer Blocked (DPP) |
| 052 | Some Vendor/Customer are Blocked |
| 790 | >>>>>>>>>>>>>> Migration report for MM-FM Integration <<<<<<<<<<<<<<<<<<< |
| 791 | For additional information on documents' process status, see long text! |
| 792 | For additional information on documents' process status, see long text! |
| 796 | >>>>>>>>>>>>>> Migration MM-FM Integration control <<<<<<<<<<<<<<<<<<<<<< |
| 797 | PO was created in a LOCPTFM add-on system and has not yet been migrated!! |