RE - Mittelvormerkungen
The following messages are stored in message class RE: Mittelvormerkungen.
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 | Document & parked successfully |
| 001 | Reference either a funds reservation or a funds commitment |
| 002 | Document & is not a funds reservation |
| 003 | Document & is not a funds precommitment |
| 004 | Item &1 does not exist in document &2 |
| 005 | Selected data copied from document & |
| 006 | Reference document &1 is in currency &2 |
| 007 | First select one or more items |
| 008 | Sender total not the same as receiver amounts: the difference is &1 &2 |
| 009 | Referenced document &1 &2 must be reduced in currency &3 |
| 010 | Reference document &1 posted in FM area &2 |
| 011 | Document & has different budget update |
| 012 | Reduction not possible; doc.&1 has an inadmissible document category (&2) |
| 013 | Parameter transfer incorrect (module FMRE_TABLEFIELDS_DYNPRO_HELP) |
| 014 | FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible |
| 015 | Reference to self not allowed |
| 016 | Change not allowed: &2 &3 from item &1 already used |
| 017 | You cannot leave the transaction in active batch input |
| 018 | Enter a document number |
| 019 | Amount used from document &1 &2 already negative |
| 020 | Local currency amount (line &) must not be negative |
| 021 | Too much of the funds in document &1 &2 has already been used |
| 022 | Amount in document &1 &2 not sufficient until approved |
| 023 | Open amount in document &1 &2 not sufficient |
| 024 | Amount in document &1 &2 cannot be used after approval |
| 025 | Conversion completed |
| 026 | Deletion completed |
| 027 | Documents will be deleted when you confirm |
| 028 | Documents will be converted when you confirm |
| 029 | Transaction can only be accessed in workflow |
| 030 | Commitment item & is not an expenditure item |
| 031 | Commitment item & is not a revenue item |
| 032 | Customer &1 does not exist in company code &2 |
| 033 | Do not reference a funds precommitment (&) from a funds precommitment |
| 034 | No reference documents can be entered |
| 035 | No further changes permitted to the document |
| 036 | Document &1 &2 &3 does not exist |
| 037 | The indicator cannot be reset (see long text) |
| 038 | Earmarked funds &1 &2 is not due until &3 |
| 039 | Approved amount in line & withdrawn |
| 040 | Amount from document &1 &2 not sufficient |
| 041 | Amount in document &1 &2 may not be exceeded |
| 042 | Amount change leads to negative overall amount |
| 043 | Negative overall amount not allowed |
| 044 | Enter unit of measure |
| 045 | Usage & already more than amount (to be released) |
| 046 | You must first convert change documents using program RFFMRECC |
| 047 | There are no change documents |
| 048 | Vendor &1 does not exist in company code &2 - reference deleted |
| 049 | Vendor &1 does not exist in company code &2 |
| 050 | Conversion from currency &1 to currency &2 not possible |
| 051 | Document type &2 is not defined for document category &1 |
| 052 | Document &1 has document category &3 instead of &2 (see long text) |
| 053 | Change documents: old/new values were not stored |
| 054 | Internal table KBLD not filled |
| 055 | Convert documents using program RFFMREPY |
| 056 | Entry required in field &1 (&2) |
| 057 | Enter an amount |
| 058 | Choose update in commitment budget and/or payment budget |
| 059 | Document & is not a funds commitment in payment budget |
| 060 | Number range &1 does not exist for object &2 |
| 061 | Number range object & does not exist |
| 062 | Error in number range object & |
| 063 | Document & is not a funds reservation in the commitment budget |
| 064 | No number range has been defined for doc.category &1, doc.type &2 |
| 065 | The document type &2 is transferred from the reference document &1 |
| 066 | The company code &2 is transferred from the reference document &1 |
| 067 | The document currency &2 is transferred from the reference doc. &1 |
| 068 | Funds reservation &1 &2 taken from purchase order &3 |
| 069 | Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3 |
| 070 | Document & is flagged as complete |
| 071 | Document & is blocked against further usage |
| 072 | Document &1 item &2 is marked as completed |
| 073 | Document &1 items &2 is blocked against further usage |
| 074 | Amount from &1 &2 cannot be increased |
| 075 | Company code and FM area have different currencies |
| 076 | There are no change documents |
| 077 | No change document item entries found for document &1 |
| 078 | Enter a customer number |
| 079 | Field & reset |
| 080 | No workflow task found for object & |
| 081 | Document is in workflow |
| 082 | Change not allowed because the document is in workflow |
| 083 | Document still in workflow - but document type now has no workflow ID |
| 084 | Document stays in workflow despite changed document type |
| 085 | Document now in workflow because the document type has changed |
| 086 | Specify a table name first |
| 087 | Checks terminated |
| 088 | Checks completed successfully |
| 089 | Currency in consuming document &1 must be &2 |
| 090 | There is a vendor in the document item. There is also a vendor list. |
| 091 | There is already a vendor in document item & |
| 092 | The document cannot be saved because data is missing |
| 093 | No more than 999 lines are allowed |
| 094 | Change in line & not possible because the budget has already increased |
| 095 | There is no usage data |
| 096 | Enter price |
| 097 | No item data exists |
| 098 | Invalid function code & |
| 099 | Number range interval &1 does not exist in object &2 |
| 100 | Editing cancelled |
| 101 | Number range object & does not have internal number assignment |
| 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 |
| 105 | Document & does not exist |
| 106 | Document category & not allowed |
| 107 | Document number & already assigned |
| 108 | Document number must be in range (&1,&2) |
| 109 | Error in number assignment: document & already exists |
| 110 | Incorrect change document object entered |
| 111 | Field names not specified |
| 112 | New item entered |
| 113 | No screen found for additional header data |
| 114 | Choose at least one document category |
| 115 | Enter a quantity |
| 116 | Quantity unit/price unit conversion factor set at 1 |
| 117 | Enter conversion factors |
| 118 | No conversion factors necessary for item & |
| 119 | Document item &1 &2 cannot be deleted (see long text) |
| 120 | No update because document was blocked |
| 121 | It is not possible to delete all the document items |
| 122 | Document &1 item &2 deleted |
| 123 | WBS element & does not exist |
| 124 | Document number &1 does not exist in company code &2, fiscal year &3 |
| 125 | Item &1 for item &2 does not exist |
| 126 | Purchase requisition & does not exist |
| 127 | FM area currency and controlling area currency do not agree |
| 128 | Reference document &1 posted in controlling area &2 |
| 129 | Cost element & does not exist |
| 130 | Document category & does not exist |
| 131 | You have no authorization for this action |
| 132 | Cost element & is not a primary cost element |
| 133 | Positive overall amount not allowed |
| 134 | Amount change leads to positive overall amount |
| 135 | You cannot choose line & because it has been deleted |
| 136 | No controlling area or FM area is assigned to company code & |
| 137 | Chosen items deleted successfully |
| 138 | Document item successfully deleted |
| 139 | Negative values are not possible in transfers |
| 140 | Amount overrun not allowed in fund & |
| 141 | Document &1 must be entered in currency &2 |
| 142 | No document number/item entered for account assignment reference |
| 143 | The key date must not be in the future |
| 144 | Document & cannot be changed because the archiving indicator is set |
| 145 | Cost element (G/L account) required with CO account assignment |
| 146 | Document & is flagged for archiving |
| 147 | No document type maintained for document category & |
| 148 | No number range maintained for earmarked funds |
| 149 | Document &1 is currently blocked by user &2 |
| 150 | Transfer data in RESAB incomplete |
| 151 | Enter document category for document & |
| 152 | Enter document item for document & |
| 153 | G/L account in current document not the same as that in the earmarkd fds |
| 154 | No earmarked funds found for external document &1 &2 |
| 155 | Manual reduction no. &1 &2 &3 saved |
| 156 | Manual reduction not possible as the item is completed |
| 157 | Action not possible because the item is flagged as "blocked" |
| 158 | The current reduction rate cannot be cancelled |
| 159 | Earmarked fund/funds transfers & already exists in the database |
| 160 | Available amount for funds commitment &1 &2 exceeded by &3 % |
| 161 | Enter either an overrun tolerance or specify "no limit" |
| 162 | Consumption would exceed the amount from item &1 &2 by &3 % |
| 163 | Consumption would overrun amount (to be released) |
| 164 | Open amount from document &1 &2 exceeded by &3 % |
| 165 | Open amount for document &1 &2 exceeded in line &3 by &4 % |
| 166 | Open amount from document &1 &2 exceeded by &3 % |
| 167 | Open amount for document &1 &2 exceeded in line &3 by &4 % |
| 168 | Open amount in document &1 &2 not sufficient |
| 169 | Document blocked against manual processing |
| 170 | "From" amount is more than "to" amount |
| 171 | Object ID &1 does not exist for object type &2 |
| 172 | Consumption would exceed the amount from item &1 &2 by &3 % |
| 173 | Usage would exceed amount (to be released) |
| 174 | Messages about item & |
| 175 | Messages about overall document |
| 176 | There are warning messages (-> Environment/Check messages) |
| 177 | No messages exist |
| 178 | You cannot execute this action in a document without a document item |
| 179 | No long text maintained |
| 180 | Entries for amount group &1 and FM area &2 already exist |
| 181 | There are already entries for amount group &1 and FM area &2 in FY &3 |
| 182 | There are already entries for amount group &1 and company code &2 |
| 183 | There are already entries for activity & |
| 184 | There are already entries for activity & |
| 185 | There are already entries for document class & |
| 186 | There are already entries for document class & |
| 187 | Dummy |
| 188 | The blocked indicator could not be changed everywhere |
| 189 | Simultaneous entry of a vendor and a customer is not possible |
| 190 | Choose an object type first |
| 191 | Only records of the type "manual reduction" can be cancelled |
| 192 | Cancelled records cannot be cancelled again |
| 193 | Document block & does not exist |
| 194 | You cannot create documents without document items |
| 195 | Error message &1 &2 with values &3 &4 occurred |
| 196 | Indicator "Value adjustment required" can not be reversed again |
| 197 | Please check because document date is in the past! |
| 198 | You cannot change the reference to document &1 &2 (see long text) |
| 199 | Processing not possible; Document line contains no data |
| 200 | Reference type for document category &1 document type &2 not maintained |
| 201 | No field entries found for reference type & |
| 202 | Table & not found |
| 203 | Do not specify a funds reservation when referencing a purchase order |
| 204 | No rules for account assignment transfer defined for activity & |
| 205 | G/L account & deviates from G/L account number assignment |
| 206 | Deletion not possible; Rule &1 is still used in activity &2 |
| 207 | No further changes permitted to the account assignment |
| 208 | Processing not possible: Conversion program & not yet started |
| 209 | Number ranges not deleted, as documents still exist |
| 210 | You are not authorized to create earmarked funds |
| 211 | You are not authorized to view earmarked fund & |
| 212 | You are not authorized to change earmarked fund & |
| 213 | You are not authorized to approve earmarked fund & |
| 214 | You are not authorized to use earmarked fund & |
| 215 | You are not authorized to archived earmarked fund & |
| 216 | You are not authorized to revalue earmarked fund & |
| 217 | You are not authorized to reload earmarked funds & |
| 218 | You have no authorization to create/change value adjustment documents |
| 219 | You have no authorization to see value adjustment &1 &2 &3 |
| 220 | You have no authorization to approve value adjustment &1 &2 &3 |
| 221 | Error occurred when inserting table KBLESUM in client &1 |
| 222 | Error when updating table KBLP: Client/Doc. Number/Doc. Item &1 &2 &3 |
| 223 | Change not possible; Value adjustments/follow-on documents already exist |
| 224 | Workflow for document &1 is incorrect |
| 225 | Earmarked fund in vendor line item not supported |
| 226 | Due date &1 in item &2 is before the posting date &3 |
| 227 | No data to be archived found that matched the criteria |
| 228 | All data deleted |
| 229 | &1 documents were deleted |
| 230 | Value adjustment document &1 &2 &3 successfully saved |
| 231 | Value adjustment document &1 &2 &3 does not exist |
| 232 | Negative values are not possible for value adjustments |
| 233 | No value adjustments exist |
| 234 | There are already &3 value adjustments for earmarked funds &1 &2 |
| 235 | Maximum number of value adjustments reached for earmarked funds &1 &2 |
| 236 | Earmarked fund &1 &2 is marked as completed |
| 237 | There are no provisions for value adjustment docs for earmarked fund & |
| 238 | Earmarked fund &1, item &2 already consumed (by &3 &4) |
| 239 | Document &1 has document type &3 instead of the required doc. type &2 |
| 240 | Amounts for earmarked funds &1 &2 can still be changed manually |
| 241 | Value adjustment document &1 &2 &3 not yet approved |
| 242 | Earmarked funds & is marked for archiving |
| 243 | Positive values are not possible for this value adjustment |
| 244 | Editing is not possible;document &1 is parked first |
| 245 | Account assignment cannot be changed; document &1 is parked first, |
| 246 | Document is parked first |
| 247 | Document item &1 &2 is currently locked by user &3 |
| 248 | Funds reservation with CO objects cannot be used |
| 249 | Expiry date is specified; not possible to unblock line items |
| 250 | Value adjustment document &1 &2 &3 not yet approved |
| 251 | Earmarked fund &1 still awaiting approval |
| 252 | Processing Type: &1 |
| 253 | A total of &1 documents were processed |
| 254 | The completed indicator was changed in &1 line items |
| 255 | The completed indicator was changed in &1 document headers |
| 256 | File &1 from archive &2 was processed |
| 257 | Development counter for &1 &2 is inconsistent (item: &3 / DB: &4). |
| 258 | Attachments are not saved when being parked |
| 259 | Earmarked funds &1 &2 is not due until &3 |
| 260 | No company code group was found for company code &1 |
| 261 | No scenario variant was found for scenario &1 |
| 262 | No data was found for com. code &1, scenario &2 and scenario variant &3 |
| 270 | Reason for approval &1 for workflow does not exist |
| 271 | Rejection reason &1 for workflow does not exist |
| 272 | You do not have authorization for decision reason &1 in the workflow. |
| 281 | You cannot delete the table entry |
| 282 | No earmarked funds could be referenced |
| 283 | Earmarked funds category that you have chosen is not permitted |
| 287 | Earmarked funds category that you have chosen is not permitted |
| 290 | Customer account &1 &2 has been marked for deletion |
| 291 | Vendor account &1 &2 has been marked for deletion |
| 296 | Item &1: PEROP is out of period compared to predecessor document |
| 297 | Period of performance dates are not consistent |
| 298 | End date &1 in performance period is before start date &2 |
| 299 | The indicator cannot be reset |
| 300 | Reference type not maintained for doc.category &1 doc.type &2 |
| 301 | No field entries found for reference type & |
| 302 | Reference type & not defined |
| 303 | Reference type & cannot be deleted; It is still being used |
| 304 | Field status variant &1 is still used for company code &2 |
| 305 | Field status group &1 is still used in document &2, doc. typ &3 |
| 320 | Invoice check as separate consumption for company code &1 is not active. |
| 341 | Amount in document &1 &2 may not be exceeded |
| 350 | You cannot group the document items |
| 351 | You cannot undo the groupings |
| 352 | The document items were already grouped |
| 353 | You cannot undo the grouping |
| 388 | No description for document type &1, category &2 |
| 389 | No description for fund &1 |
| 390 | No Description for funds center &1 |
| 391 | WBS element &1 not found |
| 392 | No description for cost center &1 |
| 393 | Order &1 not found |
| 394 | No description for commitment item &1 |
| 395 | Commitment item &1 not found |
| 396 | No description for unit of measure &1 |
| 397 | No description for activity &1 found |
| 398 | Currency &1 does not exist |
| 399 | No description for FM area &1 found |
| 400 | Field status group not maintained for document category &1 doc.type &2 |
| 401 | Field selection string not maintained for variant &1 group &2 |
| 402 | No field entries found for field selection string & |
| 403 | Field status group & not defined |
| 404 | Field selection string &1 is assigned to variant &2 and group &3 |
| 405 | FM area & not found |
| 406 | Field status variant not defined for company code & |
| 407 | Tolerance key &1 is still in use. You cannot delete it. |
| 408 | You cannot delete tolerance key &1; it is assigned to document type &2 &3 |
| 500 | Payment plan not found for document & |
| 501 | No document number specified |
| 506 | Entry already exists for & |
| 507 | Enter an amount |
| 508 | Specify a percentage rate |
| 509 | Specify a data type |
| 510 | Enter a date |
| 511 | Total exceeded by &1 &2 |
| 512 | Total too low by &1 &2 |
| 513 | Payment plan posted |
| 514 | Last due date changed |
| 515 | Change to last due date starts workflow after update |
| 550 | Document class & not permitted for table KBLK_USER |
| 551 | Key for KBLK_USER incomplete |
| 569 | Data cannot be displayed; see long text |
| 570 | Customer &1 is blocked; see long text |
| 571 | Only funds reservation for customer &1 can be displayed; see long text |
| 580 | Vendor &1 is locked; see long text |
| 581 | Only funds reservation for vendor &1 can be displayed; see long text |
| 585 | Alternative payment recipient &1 is locked: See long text |
| 586 | Only alternative payment recipient &1 can be displayed; see long text |
| 587 | Not all alternative payment recipients are displayed |
| 600 | Document &1 has incorrect document category &2 |
| 601 | Account assignment proposed from document &1 &2 |
| 602 | Account assignment adopted from document &1 &2 |
| 603 | Account assignment differs from document &1 &2 |
| 604 | The G/L account is not transferred from earmarked funds. (Down payment) |
| 605 | You cannot change the account assignment transferred from document &1 &2 |
| 610 | Commitment item & is not a revenue or expenditure item |
| 611 | The item categories in commitment items &1 and &2 are different |
| 612 | Commitment item &1 is not assigned to financial transaction &2 |
| 650 | Maintenance screen &1 &2 could not be generated |
| 651 | Function group & could not be generated |
| 652 | Program & does not exist |
| 653 | the maintenance transaction was completed successfully |
| 654 | Program & could not be created |
| 655 | Enhancement wizard: Table &1 is currently blocked by user &2. |
| 656 | Function group & is not in customer name range |
| 657 | Enter a the name of function group to be created |
| 658 | Field & does not lie within customer namespace |
| 659 | & entries were marked for deletion |
| 660 | Function group & was not generated by enhancement wizard |
| 700 | No entry in table FMWF_MDRUL |
| 750 | Some documents not converted; Company code &1 not consistent |
| 751 | Documents not converted; Exchange rates &1 to &2 not maintained |
| 765 | The FI document must not be modified by EXIT_SAPLFMR4_002. |
| 800 | Workflow group not maintained for document category &2 document type &1 |
| 801 | Workflow group &1 not defined |
| 802 | No field entries found for workflow group &1 |
| 803 | More than one YKBLK entry transferred |
| 804 | More than one XKBLK entry exists |
| 805 | No XKBLK entries exist |
| 806 | No XKBLP entries transferred |
| 807 | More YKBLP transferred than XKBLP entries |
| 808 | No XKBLP entries transferred |
| 809 | More than one XKBLK_USER entry transferred |
| 810 | No XKBLK_USER entries transferred |
| 811 | More than one YKBLK_USER entry transferred |
| 830 | No value adjustment was created |
| 861 | Payment order created with key & |
| 862 | Document &1 / &2 / &3 does not exist |
| 863 | Internal error in call &1 with error &2 |
| 864 | Document &1 &2 parked |
| 865 | Entry &1 / &2 / &3 does not exist -> Check input |
| 866 | Invalid date & |
| 867 | Enter date in the format & |
| 868 | Master record does not exist for commitment item &1/&2 |
| 869 | Document cannot be posted since document balance is not zero |
| 870 | There is no master data for commitment item & |
| 871 | Function &1 not allowed in parameter &2 |
| 880 | Vendor & does not exist in earmarked funds &1 line &2 |
| 881 | Posting date &1 is after last due date &2 in earmarked funds &3 / &4 |
| 882 | Difference between payment and document currency exceeds tolerance |
| 883 | Payment currency &1 and document currency &2 missing in table TFM_C |
| 884 | Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4 |
| 885 | Line &1: Budget still exists in item &2 / &3 / &4; check |
| 890 | Error &1 when reading file &2 |
| 891 | Error &1 in output file &2 |
| 892 | File & could not be opened |
| 893 | No objects were selected |
| 894 | No authorization for output file & |
| 895 | File & could not be deleted |
| 896 | "to" document is earlier than "from" document - Check your entries |
| 897 | No objects found. Check your entries |
| 900 | Invalid function code & |
| 901 | Function code "M" invalid for Change Budget Address |
| 902 | Function code "C" invalid for general data changes |
| 905 | SAPOFFICE user does not exist |
| 906 | Session "WF history" does not exist |
| 910 | No item data exists |
| 951 | Document &1 line &2: field "CONSUMEKZ" must not be selected |
| 952 | Document &1 line &2: field "KUNNR" must be filled |
| 961 | Collective payment request created with key & |
| 962 | Document & / & / & does not exist |
| 963 | Internal error in access & with error & |
| 964 | Document & & parked |
| 965 | Entry & / & / & does not exist -> Check your entries |
| 966 | Datum & invalid |
| 967 | Enter date in form & |
| 968 | Master record for commitment item &/& does not exist |
| 969 | Document cannot be posted as document balance is not zero |
| 970 | There is no master data for commitment item & |
| 971 | Function & in parameter & invalid |
| 980 | Vendor & in commitment & item & does not exist |
| 981 | Posting date & is after last due date & in commitment & / & |
| 982 | Difference between payment and document currencies exceeds tolerance |
| 983 | Payment currency & and document currency & not in table T9FMC |
| 984 | Line &, for commitment funds & / & and NDA ID & not in table T9FMF |
| 985 | Line &, there is still budget in fund & / & / &. Please check |
| 990 | Error & when reading file & |
| 991 | Error & in output file & |
| 992 | File & could not be opened |
| 993 | No objects selected |
| 994 | No authorization for output file & |
| 995 | File & could not be deleted |
| 996 | "to" number less than "from" number - please check your entries |
| 997 | No objects found - please check your entries |
| 999 | & |