REEXFM - Nachrichten f�r Anbindung HHM
The following messages are stored in message class REEXFM: Nachrichten f�r Anbindung HHM.
It is part of development package RE_EX_FM in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: FM (Interface to Funds Management)".
It is part of development package RE_EX_FM in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: FM (Interface to Funds Management)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Cash flow cannot be generated for summarization |
| 002 | No summarization criteria defined for contract type |
| 003 | The adjusted cash flow cannot be generated for summarization |
| 004 | No Funds Management account assignments defined |
| 005 | Earmarked funds document could not be generated |
| 006 | Approval entry could not be generated |
| 007 | Changes relevant to approval not allowed, since contract in workflow |
| 008 | Not possible to determine agent for approval |
| 009 | Earmarked funds number &1, item &2 was not found |
| 010 | Document type not defined for initial earmarked funds documents |
| 011 | Funds Management account assignment not defined |
| 012 | No documents were transferred for approval |
| 013 | Document type for follow-on earmarked funds documents not defined |
| 014 | Initial document type &1 is not an earmarked funds document type |
| 015 | Initial document type &1 is not relevant for workflow |
| 016 | Follow-on document type &1 is not an earmarked funds document type |
| 017 | Follow-on document type &1 is not relevant for workflow |
| 018 | No account assignment derivation found for cash flow item |
| 019 | Entry &1 for cash flow summarization does not exist |
| 020 | Error during derivation of account assignment |
| 021 | No flow type relevant for approval was defined |
| 022 | The change results in a document reversal that cannot be executed |
| 023 | The contract is in a workflow that has errors |
| 024 | Start of Account Assignment Derivation |
| 025 | End of account derivation |
| 026 | Approval was not yet requested |
| 027 | No relevant account assignment elements found |
| 028 | No relevant cash flow items found |
| 029 | No change possible before date &1 (controlled by BAdI) |
| 030 | No &2 could be determined for year &1 |
| 031 | FM role definition is not complete |
| 033 | Cash flow amount &3 in document &1/&2 less than amount reduced &4 |
| 038 | No earmarked funds for planned items due before date of first posting |
| 039 | Earmarked funds &1 already reduced |
| 050 | Currency must be identical for all relevant conditions |
| 080 | Functional area &1 is not valid for key date &2 |