PSM_S4C_FM_MD -

The following messages are stored in message class PSM_S4C_FM_MD: .
 It is part of development package PSM_S4C_FM_MD in software component PSM-FM-MD. This development package consists of objects that can be grouped under "Funds Management Master data".
Message Nr ▲
Message Text
017Blank number range is not allowed.
018Spaces and special characters are not allowed in the key field.
019A blank authorization group is not allowed.
020----- Master Data Validator (Fund)----
021The end of validity must not be earlier than the start of validity.
022Fund &1 already exists.
023Postings exist for fund &1.
024Validity cannot start on &2; this fund has postings from &1 on.
025Validity cannot end on &2; this fund has postings up to &1.
026Postings already exist for this fund between &1 and &2.
027Fund &1 is assigned to work packages (WBS elements).
028Fund &1 is an element in global hierarchies.
029Fund &1 is assigned to cost center.
030Plan data exists for fund &1.
031----- Master Data Validator (Budget Period) ----
032Budget period &1 already exists.
033Postings exist for budget period &1.
034Validity cannot start on &2; this budget period has postings from &1 on.
035Validity cannot end on &2; this budget period has postings up to &1.
036Postings already exist for this budget period between &1 and &2.
037Plan data exists for budget period &1.
040Field &1 is a required field.
041Fund type &1 does not exist.
042Fund &1 does not exist.
043Expiration date must be between start and end of validity
044Frequency &1 does not exist.
045Start date or expiration date overlaps with other budget periods.
046Frequency change not allowed. Postings exist for &1.
047Authorization group &1 does not exist.
048Budget period &1 is an element in global hierarchies.
050
057---- Message for Attachment ----
058Error occurred saving the attachment, remove it to proceed.
059Object not deleted, attachment deletion cannot be performed.
060Object deleted, but attachment deletion cannot be performed.
061----- Master Data Validator(Functional Area) ----
062Functional area &1 already exists.
063Postings exist for functional area &1.
064Validity cannot start on &2; this functional area has postings from &1 on
065Validity cannot end on &2; this functional area has postings up to &1.
066Postings already exist for this functional area between &1 and &2.
067Functional area &1 is assigned to WBS elements.
068Functional area &1 is an element in global hierarchies.
069Functional area &1 is assigned to cost centers.
070Plan data exists for functional area &1.
071Functional area &1 is assigned to fixed assets.
072Enter a name for functional area &1 in language &2.
073Enter a name for functional area &1.
074Functional area &1 has been created.
075You are not authorized for this operation related to attachments.
080Budget period locked by &1.
081System error occurred when locking budget period.
093Functional area locked by &1.
094System error occurred when locking functional area.
100----- Field Status ----
101Activity &1 does not exist
129---External Service---
130&1 is not valid master data in Funds Management
131Unable to open database cursor.
133Unable to count documents.
150---General PSM Master Data Messages---
153This activity is not supported.
154No authorization to create the master data.
155No authorization to edit the master data.
156No authorization to display the master data.
157No authorization to delete the master data.
161Master data was not created correctly.
162Master data was not updated correctly.
163Master data was not read correctly.
164Master data was not deleted correctly.
170---Master data in plan data during update---
171Validity cannot start on &1; this fund has plan data from &2 on.
172Validity cannot end on &1; this fund has plan data up to &2.
173Plan data already exists for this fund between &1 and &2.
174
175Validity cannot start on &1; this budget period has plan data from &2 on.
176Validity cannot end on &1; this budget period has plan data up to &2.
177Plan data already exists for this budget period between &1 and &2.
179Validity cannot start on &1; this functional area has plan dat from &2 on
180Validity cannot end on &1; this functional area has plan data up to &2.
181Plan data already exists for this functional area between &1 and &2.
182
183---Master data in the hierarchy during update---
184Validity cannot start on &1; this fund has hierarchies valid up to &2.
185Validity cannot end on &1; this fund has hierarchies valid from &2 on.
186Hierarchies already exist for this fund between &1 and &2.
187
188Validity cannot start on &1; budget period hierarchies valid up to &2.
189Validity cannot end on &1; budget period hierarchies valid from &2 on.
190Hierarchies already exist for this budget period between &1 and &2.
191
192Validity cannot start on &1; functional area hierarchies valid up to &2.
193Validity cannot end on &1; functional area hierarchies valid from &2 on.
194Hierarchies already exist for this functional area between &1 and &2.
196----- Master Data Validator (GRANT) -----
197Validity cannot start on &1; this grant has plan data from &2 on.
198Validity cannot end on &1; this grant has plan data up to &2.
199Plan data already exists for this grant between &1 and &2.
200Plan data exists for grant &1.
201A non-relevant grant already exists.
202Grant locked by &1.
203System error occurred when locking the grant.
204Non-relevant grant must not be deleted.
205Grant &1 already exists.
206
207Grant &1 is assigned to work packages (WBS elements).
208Grant &1 is an element in global hierarchies.
209Grant &1 is assigned to cost center.
210Grant &1 is assigned to fixed assets.
211Validity cannot start on &1; this grant has hierarchies valid up to &2.
212Validity cannot end on &1; this grant has hierarchies valid from &2 on.
213Hierarchies already exist for this grant between &1 and &2.
214Validity cannot start on &1; this grant has a cost center valid up to &2.
215Validity cannot end on &1; this grant has a cost center valid from &2 on.
216Cost center already assigned for this grant between &1 and &2.
217Validity cannot start on &1; this grant has WBS elements valid up to &2.
218Validity cannot end on &1; this grant has WBS elements valid from &2 on.
219WBS elements already assigned for this grant between &1 and &2.
220Validity cannot start on &1; this grant has fixed assets valid up to &2.
221Validity cannot end on &1; this grant has fixed assets valid from &2 on.
222Fixed assets already assigned for this grant between &1 and &2.
224Company code &1 does not exist.
225Grant type &1 does not exist.
226Authorization group &1 does not exist.
227Validity cannot start on &2; this grant has postings from &1 on.
228Validity cannot end on &2; this grant has postings up to &1.
229Postings already exist for this grant between &1 and &2.
230Postings exist for grant &1.
231Postings exist, changes to the 'Expense/Revenue' settings not allowed.
232A/R reconciliation account &1 must have budget consumption type '55'.
233Postings exist, 'Posting Allowed' setting must not be removed.
234Plan data exist, 'Budgeting Allowed' setting must not be removed.
235Fiscal year closing entries already exist in the universal journal.
236Fiscal year closing entries already exist in the universal journal.
237A/P reconciliation account &1 must have budget consumption type '54'
238Budget account &1 is not enabled as a carry forward account.
239Account &1 is an A/P reconciliation account for down payments.
240Account &1 is an A/R reconciliation account for down payments.
241Account &1 is relevant to cash flow.
242Cash accounts cannot have budget consumption types '95' or '99'.
243Reconciliation account cannot have budget consumption type '95'.
244Indicator 'Budgeting Allowed' is not allowed.
245Indicator 'Use Budget Account as Carry Forward Acct' not allowed.
246Indicator 'Posting Allowed' not allowed.
247Account cannot be a revenue account.
248Account cannot be an expense account.
249Indicator 'Budget-Relevant' not allowed.
250Budget consumption type &1 must not be a cash origin account.
251G/L Account &1 does not exist.
252Budget consumption type &1 must not be a budget account carry forward.
253Reconciliation account &1 must not be a cash origin account.
254Account &1 with 'Relevant to Cash Flow' cannot be a cash origin account.
255Settings for account &1 with budget consumption type '61' not possible.
256Assets and contracts accounts receivable not supported for account &1.
257Settings for account &1 with budget consumption type '54' not possible.
258Settings for account &1 with budget consumption type '55' not possible.
259Settings for account &1 with budget consumption type '57' not possible.
260Budget account &1 does not exist.
261This G/L account &1 is not assigned to a PSM-activated company code.
262Indicator 'Use Budget Account as Carry Forward Acct' cannot be removed.
263Postings exist. The 'Budget-Relevant' setting must not be changed.
264'Budget-Relevant' setting does not support the AVC for revenue accounts.
265Customer, vendor and contracts accounts receivable not supported for &1.
266Sponsored class does not apply to account &1.
267Grant fiscal year variant &1 does not exist.
268Sponsor &1 does not exist.
269&1 not allowed by interval &2.
270Cost center &1 does not exist.
271Validitiy of cost center &1 does not overlap with grant.
272Cost center &1 does not exist in company code &2.
273Sponsor role assignment is missing for business partner &1.
274Time slice split rule &1 does not exist.
275Cost sharing rule &1 does not exist.
276Billing rule &1 does not exist.
277Grant was reset because sponsor was changed. Cancel save to reverse this.
278No currency assigned to company code &1.
300----- Master Data during Update (Cost Center) -----
301Validity cannot start on &1; this fund has cost centers valid up to &2.
302Validity cannot end on &1; this fund has cost centers valid from &2 on.
303Cost center is already assigned to this fund between &1 and &2.
309Validity cannot start on &1; func. area has cost centers valid up to &2.
310Validity cannot end on &1; func. area has cost centers valid from &2 on.
311Cost center already assigned to this functional area between &1 and &2.
320----- Master Data during Update (WBS Element) -----
321Validity cannot start on &1; this fund has WBS elements valid up to &2.
322Validity cannot end on &1; this fund has WBS elements valid from &2 on.
323WBS elements already assigned to this fund between &1 and &2.
326Validity cannot start on &1; func. area has WBS elements valid up to &2.
327Validity cannot end on &1; func. area has WBS elements valid from &2 on.
328WBS elements already assigned to this functional area between &1 and &2.
340----- Master Data During Update (Fixed Asset) -----
341Validity cannot start on &1; this fund has fixed assets valid up to &2.
342Validity cannot end on &1; this fund has fixed assets valid from &2 on.
343Fixed assets already assigned to this fund between &1 and &2.
346Validity cannot start on &1; func. area has fixed assets valid up to &2.
347Validity cannot end on &1; func. area has fixed assets valid from &2 on.
348Fixed assets already assigned to this functional area between &1 and &2.
360----- Master Data during Delete (Fixed Asset) -----
361Fund &1 is assigned to fixed assets.
398**** Master Data Sponsored Class
399Enter a name for sponsored class &1 in language &2.
400Enter a description for sponsored class &1 in language &2.
401Enter a valid sponsored class type.
402Enter a sponsored class description.
403Enter a sponsored class name.
404Enter a sponsored class.
405Sponsored class locked by &1.
406System error when locking the sponsored class.
407Postings for sponsored class &1 exist.
408Sponsored class &1 does not exist.
409Sponsored class &1 has been created.
410Sponsored class &1 has been deleted.
411Sponsored class &1 already exists.
412You cannot change the class type: Postings already exist.
413You cannot delete sponsored class &1: Postings already exist.
414Sponsored program &1 does not exist.
415You cannot delete sponsored class &1: it is used by grants
416Enter a description for sponsored class &1.
417Enter a name for sponsored class &1.
418Class type can be expense or revenue for a sponsored class &1.
419
421Enter a sponsored program description.
422Enter a sponsored program name.
423Enter a sponsored program.
424Sponsored program locked by &1.
425System error occurred when locking the sponsored program.
426Postings for sponsored program &1 exist.
427Sponsored program &1 has been created.
428Sponsored program &1 has been deleted.
429Sponsored program &1 already exists.
430You cannot delete sponsored program &1: Postings already exist.
431You cannot delete sponsored program &1: it is used by grants
432Enter a description for sponsored program &1.
433Enter a name for sponsored program &1.
434Enter a name for sponsored program &1 in language &2.
435Enter a description for sponsored program &1 in language &2.
438***Master Data Grant
439Fiscal year variant &1 is not defined or maintained for date &2.
440Correct the fiscal year variant &1 so it has 12 periods.
441Unexpected life cycle status &1 is assigned to the grant.
442Sponsored class &1 does not exist.
443Number range object GRANT is missing. Contact your administrator.
444Number range interval &1 must be internal.
445Number range interval &1 must be external.
446Number range interval &1 for grant type &2 does not exist.
447Number assignment failed. Grant was not created.
448Unspecified problem with number range &1.
449&1 is not allowed by interval &2.
450Budget is already assigned. Budget validity time slices cannot be reset.
451Only continuous time slices are allowed, expected valid from date is &1.
452Budget validity time slices do not cover the entire grant validity.
453Grant type &1 must be assigned an internal or external number range.
454Time slice &1 cannot be deleted after budget is assigned.
455Time slice validity is outside the budget postings date &1 &2.
456Valid from date &1 must not be later than grant validity start date &2.
457Valid to date &1 must not be earlier than grant validity end date &2.
458No controlling area has been assigned to company code &1.
459Grant type &1 must be assigned an internal number range.
460Grant type &1 must be assigned an external number range.
461No FM area has been assigned to company code &1.
462Fund &1 does not exist.
463Grant validity cannot end on &1; Cost center &2 is valid from &3.
464Grant validity cannot start on &1; Cost center &2 is valid till &3.
465Add one timce slice at a time.
466Time slice cannot be added between &1 and &2.
467Cost sharing indicator can only be set for an internal fund.
468Configure an initial lifecycle status for grant type &1.
469Funds which have GM fund type as 'Internal' or 'External' can be added.
470Authorization group &1 is assigned to the grant.
471Grant type &1 is assigned to the grant.
472Enter an internal number range when assignment type is 'Internal Only'.
473Enter an external number range when assignment type is 'External Only'.
474Enter both number ranges when assignment type is 'Internal or External'.
475'ExNumRg' must be empty when assignment type is 'Internal Only'.
476'InNumRg' must be empty when assignment type is 'External Only'.
477Unable to create grant &1.
478Enter a name for grant &1 in language &2.
479Grant number is missing for external grant from grant type &1.
480Plan data exists for time slice &1.
481Grant &1 has been created.
482Fund &1 assigned for cost sharing of grant &2 is not an internal fund.
483Cost sharing is not enabled for fund &1 in grant &2.
484Sponsored program &1 is not assigned to grant &2 for cost sharing.
485Sponsored class &1 is not assigned to grant &2 for cost sharing.
486Fund &1 is not assigned to grant &2 for cost sharing.
487Valid from date &1 must not be earlier than budget validity start date &2
488Valid to date &1 must not be later than budget validity end date &2.
489The expected 'From Date' is &3 for grant &1 with time slice &2.
490Sponsored class &1 in 'Cost Sharing Details' is not 'Expense' type.
491Sponsored class &1 in grant &2 does not exist.
492Sponsored program &1 in grant &2 does not exist.
493Grant type &1 has internal assignment type. Grant number must be empty.
494IDC-relevant indicator can only be set for an expense sponsored class.
495IDC recovery indicator can only be set for an internal fund.
496Only one internal fund can have IDC recovery indicator checked.
497Only one fund with grant fund type as external is allowed.
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