PSM_S4C_BUDGET -
The following messages are stored in message class PSM_S4C_BUDGET: .
It is part of development package PSM_S4C_BUDGET in software component PSM-FM-BU. This development package consists of objects that can be grouped under "Public Sector Management � Budget Handling".
It is part of development package PSM_S4C_BUDGET in software component PSM-FM-BU. This development package consists of objects that can be grouped under "Public Sector Management � Budget Handling".
Message Nr ▲ | Message Text |
|---|---|
| 000 | -----------Header validation messages ------------------- |
| 001 | &1 field should be part of the deletion scope |
| 002 | &1 field should not be part of the deletion scope |
| 003 | Deletion scope should not contain the ranges: &1 |
| 004 | Multiple categories with different usages are not allowed |
| 005 | &1 field should be included in the Public Sector Budgeting Excel template |
| 006 | &1 field not to be included in the Public Sector Budgeting Excel template |
| 014 | -----------Line item validation messages------------------ |
| 020 | |
| 021 | &1 is not active for budgeting. |
| 022 | &1 is mandatory field. Please provide a value |
| 023 | Postings to fund &1 are allowed only between &2 and &3 |
| 024 | Postings to cost center &1 are allowed only between &2 and &3 |
| 025 | Postings to functional area &1 are allowed only between &2 and &3 |
| 026 | Postings to budget period &1 are allowed only between &2 and &3 |
| 027 | Fund &1 and budget period &2 must have an identical frequency. |
| 028 | Budget account &1 must be from budget consumption type '99' or '95'. |
| 029 | Budgeting is not allowed for budget account &1. |
| 030 | G/L account &1 is not a budget account. |
| 031 | &1 is not a leading ledger. Please use ledger &2 instead. |
| 032 | Only 'ENTR' is allowed for the budget process during the upload. |
| 033 | Budget account &1 is a revenue account. Enter a negative amount. |
| 034 | Budget account &1 is an expenditure account. Enter a positive amount. |
| 035 | Budget account &1 is not an expenditure or a revenue account. |
| 041 | Budget category &1 does not exist. |
| 042 | Company code &1 does not exist. |
| 043 | Company code &1 is not assigned to a FM area. |
| 044 | Enter a budget type. |
| 045 | Plan category &1 does not have category usage for PSM Budget Management. |
| 051 | &1 is not allowed for own budget in Public Sector Budget Management. |
| 052 | Postings to grant &1 are allowed only between &2 and &3 |
| 053 | Sponsored class &1 is of type revenue. Enter a negative amount. |
| 054 | Sponsored class &1 is of type expenditure. Enter a positive amount. |
| 055 | Sponsored class &1 is not of type expenditure or revenue. |
| 056 | Scenarios not determined. Ensure that a fund is maintained in all rows. |
| 057 | Expense/revenue for budget account &1 and sponsored class &2 do not match |
| 058 | Grant &1 is not used in company code &2. |
| 059 | Cost center &1 is not used in company code &2. |
| 060 | For own budget, fund &1 must be internal. |