PSM_S4C_POSTINGS -

The following messages are stored in message class PSM_S4C_POSTINGS: .
It is part of development package PSM_S4C_POSTINGS in software component PSM-FM-UP. This development package consists of objects that can be grouped under "Public Sector Management - FI Postings".

Message Nr ▲	Message Text
000
001	&1 &2 &3 &4
002	Blank values are not allowed. Specify FM area and object type
003	Please enter a value in all account assignment fields
004	Object type must be '07' or '08'
010	Posting with account &1 requires an assigned fund
011	Fund &1 is not valid for the consumption date &2
012	Posting with account &1 requires an assigned budget period
013	Budget period &1 is not valid for the consumption date &2
014	Posting with account &1 requires an assigned functional area
015	Functional area &1 is not valid for the consumption date &2
016	Posting with account &1 requires an assigned grant
017	Grant &1 does not exist.
018	Posting with account &1 requires an assigned budget account.
019	Budget account &1 is not valid for the consumption date &2.
020	Posting with account &1 requires an assigned cost center.
021	Cost center &1 is not valid for the consumption date &2.
022	Fund &1 does not exist for company code &2.
023	Cost center &1 does not exist.
024	Budget period &1 does not exist.
025	Functional area &1 does not exist.
026	No posting authorization for fund &1 in authorization group &2.
027	No posting authorization in budget account &1.
028	Account &1 maintained as budget account does not exist.
029	Line item &2: Budget Account &1 does not allow postings
030	Access the Customizing activity using the reference IMG.
031	'Budget-Relevant' cannot be defined for budget consumption type &1.
032	Line &1: The fund &2 does not have the same frequency as budget period &3
033	Budget account settings are required for budget consumption type &1.
034	Budget account &1 cannot be used as a carryforward account.
035	Account &1 cannot be used. Leave blank or change to a suitable account.
036	Line item &2 requires an assigned fund.
037	Line item &2 requires an assigned budget period.
038	Line item &2 requires an assigned functional area.
039	Line item &2 requires an assigned cost center.
040	Line item &2 requires a budget account for G/L account &1.
041	Budget account needs to be maintained for G/L account &1.
042	Line item &2: Account &1 maintained as a budget account does not exist.
043	Account assignment element "Fund" must contain a value.
044	Account assignment element "Grant" must contain a value.
045	Enter a value for the budget period.
046	Enter a value for the functional area.
047	Postings cannot be made to budget account &1.
049	Data in field &1 different to fixed master data value for WBS element &2
050	Value in field &1 differs to fixed master data value for cost center &2
051	Line item &2: Budget period &1 does not exist
052	Line item &3: Fund &1 does not exist for company code &2
053	Line item &2: Cost center &1 does not exist
054	Line item &2: Functional area &1 does not exist
055	Unable to retrieve master data for cost center &1.
056	Unable to retrieve master data for WBS element &1.
057	Settlement receiver of type &1 is not supported by PSM.
058	Unable to retrieve data for order &1.
060	Cost center &1 requires a fund.
061	Cost center &1 requires a budget period.
062	Cost center &1 requires a grant.
063	Cost center &1 requires a functional area.
064	Cost center &2 requires a budget account for G/L account &1.
065	Cost center &2: Account &1 maintained as a budget account does not exist.
066	Cost center &2: Budget account &1 does not allow postings.
067	Cost center &2: Budget period &1 does not exist.
068	Cost center &2: Functional area &1 does not exist.
069	Cost center &3: Fund &1 does not exist for company code &2.
070	Budget consumption type is blank for line &.
071	Budget consumption date is blank for line &.
072	Budget consumption period is blank for line &.
073	Budget consumption year is blank for line &.
074	Budget consumption amount type is blank for line &.
075	There is a missing revenue/expense account in line &.
076	Missing company code assignment for revenue/expense account in line &.
077	Inconsistency between G/L account and revenue/expense account in line &.
078	Missing company code assignment for budget account in line &.
100	Update definition not found for chart of accounts &1 and G/L account &2
101	Line item &1 without G/L account. PSM cannot classify the line item.
102	Missing G/L account. PSM cannot classify.
103	Enter a valid company code.
200	Purchase order item & that contains a condition type entry not processed.
201	Item &1 cannot be increased beyond its original value of &2 &3.
202	The account assignment for item &1 cannot be changed.
211	Upward adjustment for item &1 cannot be posted to an asset.
212	Upward adjustment for item &1 cannot be posted to a service entry sheet.
301	Posting to cash-relevant accounts uses incorrect document types.
302	Posting to a not budget-relevant account not possible.
310	* Integration with Travel *
311	At the moment travel scenarios are not allowed in PSM postings.
400	* Integration with CO *
402	Allocation with personnel number is not allowed in PSM. Clear value &1
403	Allocation with plant is not allowed in PSM. Clear value &1.
404	Allocation with procurement process not allowed in PSM. Clear value &1.
405	Allocation with product is not allowed in PSM. Clear value &1.
406	Allocation with recv. activity type is not allowed in PSM. Clear value &1
407	Allocation with recv. order is not allowed in PSM. Clear value &1.
408	Allocation with sales document is not allowed in PSM. Clear value &1.
409	Allocation with work item ID is not allowed in PSM. Clear value &1.
410	Personnel number is not allowed in PSM. Clear value &1.
411	Receiver order is not allowed in PSM. Clear value &1.
412	Receiver sales document is not allowed in PSM. Clear value &1.
413	Receiver service document is not allowed in PSM. Clear value &1.
414	Receiver service doc. type is not allowed in PSM. Clear value &1.
415	Activity type is not allowed in PSM. Clear value &1.
416	Allocation with sales document item is not allowed in PSM. Clear value &2
417	Receiver sales document item is not allowed in PSM. Clear value &2.
418	Receiver service document item is not allowed in PSM. Clear value &2.
420	Entering statistical key figures is not supported for PSM using KB31N.
421	Costs and revenues cannot be reassigned for PSM using the SAP GUI.
500	* Closing Operations *
501	Manual scheduling of this application job is not allowed.
502	Unable to determine the next budget period for &1.
503	Item &1 is locked by another process.
504	Processing item: &1
505	No items that match your selection criteria were found.
506	Select at least one document type.
507	Test Run
508	'Payroll Agency Fund' constant not found. Check your configuration.
600	* Grantee Management *
601	Fund &2 with fund type &1 not classified for a relevant grant.
602	Fund &1 as external/auxiliary fund not allowed for a non-relevant grant.
603	Grant &1 requires a budget validity number.
604	Grant &1 is not valid for the consumption date &2.
605	Grant &1 is not valid for company code &2.
606	Sponsored program &1 does not exist.
607	Sponsored class &1 does not exist.
608	Posting to grant &1 requires a sponsored class.
609	Posting to sponsored class &1 not allowed with grant &2.
610	Posting to grant &1 requires a sponsored program.
611	Posting to sponsored program &1 not allowed with grant &2.
612	Empty sponsored program is not allowed.
613	Empty sponsored class is not allowed.
614	Posting to budget validity number &1 not allowed with grant &2.
615	Posting to grant &1 must be found in the 'Award' lifecycle phase.
616	Fund &2 is not defined in grant &1.
617	Sponsored program &2 not defined in grant &1.
618	Sponsored class &2 not defined in grant &1.
619	You have no authorization posting to grant &1.
620	Posting to grant &1 and G/L account &2 requires a sponsored class.
625	******Earmarked Funds closing*
626	Source doc no. &1 with document item &2 was successfully closed.
627	Source doc no. &1 with document item &2 assigned with budget period &3.
628	******END Earmarked Funds closing*
700	* Custom Substitution / Validation *
701	The custom value &4 in field &1 was overwritten automatically using &3.
702	The custom value &2 in field &1 was overwritten automatically using &3.
703	The PSM rule &1 is executed for the target field '&2'.
704	-> The new value '&2' was derived (old value '&3') for &1.
705	Executing PSM derivation for line type '&1'.
706	-> As source, '&1' will be used (value '&2').
707	-> Executing PSM ruleset '&1'.
709	The custom value &2 in field &1 was cleared automatically.
710	The custom value &4 in field &1 was overwritten automatically using &3.