SAP Message Class FMFG_MM01
Message id for Multi funding
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The Message Class FMFG_MM01 (Message id for Multi funding) is a standard Message Class in SAP ERP and is part of the package FMFG_MM_E.
Technical Information
| Message Class | FMFG_MM01 |
| Short Text | Message id for Multi funding |
| Package | FMFG_MM_E |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | E | Enter purchasing info. |
| 002 | E | The record is not found |
| 003 | E | Invalid parameters for FMFG_MM_REQ_CHANGE, & inconsistent |
| 004 | E | Unable to open requisition & for updating |
| 005 | E | No pending changes in FMFG_MM_PEND_CHG for notification &1 |
| 006 | E | Invalid changes for Notification &1: more than one document affected |
| 007 | E | Unexpected table name &1 for update in Notification &1 |
| 008 | E | Error messages returned from PR update for Notification &1 |
| 009 | E | Different CHNGIND for table &1 key value &2 |
| 010 | E | Amount entered is greater than open amount |
| 011 | E | Total funded amount and item amount not balanced in item & & & |
| 012 | E | Cannot reduce amount less then & & used in PO , in item & |
| 013 | E | Cannot delete item number & |
| 015 | E | Entered amount is greater than PR item amount |
| 016 | E | Duplicate entry |
| 017 | E | Cannot change currency & & & |
| 018 | E | The undeleted record already exists |
| 019 | E | Rounded finance amt resulted in difference between item and total funding |
| 020 | E | Purchase orders already exist for item & |
| 050 | E | No selectable items for commitment & |
| 051 | E | No information for commitment &/& exists for this request |
| 052 | E | Total of funds does not equal total from GR - & |
| 053 | E | No amounts selected for this request |
| 055 | E | Select the row/column to perform this function |
| 056 | E | Select the field to perform this function |
| 057 | E | Enter account assignment in funding assignment tab & & |
| 058 | E | Enter PR you want to reference or item & |
| 059 | E | Account assignment category cannot be changed |
| 060 | E | Cannot refer to the same PR item in the same PO |
| 061 | E | Invalid earmarked fund document number |
| 062 | E | Invalid message type |
| 063 | E | Message handler is not active. Check the program. |
| 064 | E | Error when program tried to read field status configuration |
| 065 | E | Internal error in Funds Management postings |
| 066 | E | Earmarked fund item already deleted |
| 067 | E | Cannot enter multiple entries in Account assignment tab for Multi Funding |
| 068 | E | Enter plant |
| 069 | E | Zero amount read from goods receipt |
| 070 | E | Invalid data read. PO & / & |
| 071 | E | No earmarked fund document created yet |
| 072 | E | Cannot retrieve document number for next Earmarked Fund |
| 073 | E | For activity 'Purchase requisition' use document category '040' |
| 074 | E | For activity 'Purchase order' use document category '050' |