/SAPPSPRO/INFU - Incremental Funding Messages
The following messages are stored in message class /SAPPSPRO/INFU: Incremental Funding Messages.
It is part of development package /SAPPSPRO/GP_INFU in software component PSM-GPR. This development package consists of objects that can be grouped under "Government Procurement Incremental Funding (ERP)".
It is part of development package /SAPPSPRO/GP_INFU in software component PSM-GPR. This development package consists of objects that can be grouped under "Government Procurement Incremental Funding (ERP)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Enter a threshold |
| 002 | Lower end of threshold must be less than upper end |
| 003 | Enter upper end of upper threshold |
| 004 | Upper end of upper threshold must be greater than lower end |
| 005 | Enter company code, purchase doc. category, and purchase order doc. type |
| 006 | No threshold customized for company code &1 and purchasing doc. type &2 |
| 007 | Completely consume fund &1 of acct assignment line &2 of service line &3 |
| 008 | Do not select account assignment with commitment item &1: unfunded line |
| 009 | GR values have met the threshold for PO item &1/&2 |
| 010 | GR values have met the threshold for PO item &1/&2, service line &3 |
| 011 | IR values have met the threshold for PO item &1/&2 |
| 012 | IR values have met the threshold for PO item &1/&2, service line &3 |
| 013 | Do not use the unfunded account assignment line with commitment item &1 |
| 014 | Could not determine funded amount and quantity for &1 / &2 / &3 / &4 |
| 015 | Could not determine funded amount and quantity for &1 / &2 / &3 |
| 016 | Completely consume fund &1 on invoice line &2 first |
| 017 | Qty/amt being received is more than what is available on PO line &1/&2 |
| 018 | Cannot credit more than invoiced for &1/&2/&3; see credit memo line &4 |
| 019 | Completely credit fund &1 on credit memo line item &2 first |
| 020 | Completely consume fund &1 first |
| 021 | Cannot return more than delivered for PO line &1, acct assignment num &2 |
| 022 | Completely credit fund &1 first on purchase order line item &2 |
| 023 | Qty/amt entered is greater than funded qty/amt available for line &1 |
| 024 | Quantity or amount being credited is more than received on PO line &1/&2 |
| 025 | Cannot activate document type &1 for incremental funding |
| 026 | There is not enough funding on acct assignment &1 of PO line &2 / &3 |
| 027 | Error in RFC call to &1 |
| 028 | Unit price on IR or credit memo is not the same as that on PO line &1/&2 |
| 029 | No funding is available for accounting line &1 on PO line &2/&3 |
| 030 | Subsequent memo quantity not equal to total IR quantity on PO line &1/&2 |
| 031 | Amt for acct line &1 diff from amt available for credit on PO line &2/&3 |
| 032 | No service line data found for PO line item &1 / &2 |