| BP164 |
Capital investment budget exists for & - update not allowed |
| BP165 |
Unit costing is not allowed in plan integrated objects |
| BP166 |
Budget was copied with warnings - > Access error log |
| BP167 |
Plan data was copied with warnings -> Access error log |
| BP168 |
There are no authorizations-> Access error log |
| BP169 |
There are information messages -> Access error log |
| BP170 |
Maintain plan profile &1 for detailed planning |
| BP171 |
Choose the annual values for processing |
| BP172 |
No unit costing is marked for deletion |
| BP173 |
Period selection not possible without year entry |
| BP174 |
Budget surcharges are not possible at period level |
| BP175 |
Fiscal year variant & must not be changed |
| BP176 |
Order &: reference version & must not be copied |
| BP177 |
You cannot copy parked budget to version 0 |
| BP178 |
Please choose a budget type |
| BP179 |
Maintain a currency type in the budget-/plan profile & |
| BP180 |
Detailed planning was not copied for cost element planning |
| BP181 |
& above the maximum center level |
| BP182 |
No period values can be displayed |
| BP183 |
Period value maintenance only possible with annual values |
| BP184 |
Combination &1 / &2 / &3 is blocked by user &4 |
| BP185 |
&1 is locked |
| BP186 |
FM area &1 is blocked for fund/functional area &2 by user &3 |
| BP187 |
Please enter a value > 0 |
| BP188 |
Fixed price agreement & budgeting not allowed |
| BP189 |
Document & cannot be reversed because it has not yet been posted |
| BP190 |
Reverse documents cannot be reversed |
| BP191 |
No annual values allowed - Please correct profile & |
| BP192 |
Inconsistent release records available |
| BP193 |
Entry order of release approval groups not clear |
| BP194 |
Enter valid entry sequence |
| BP195 |
Choose the local block type |
| BP196 |
Release approval group &1 inconsistent regarding cover eligibility |
| BP197 |
Simultaneous input of absolute values and percent not possible |
| BP198 |
The reference base for percentage entry is 0 |
| BP199 |
A period for &1 / &2 is already defined |
| BP200 |
&: Budget was not checked |
| BP201 |
No reverse document |
| BP202 |
The value entered will result in an excessive percentage rate |
| BP203 |
Select a line |
| BP204 |
Document & has status 'reversed' or 'to be reversed' |
| BP205 |
Release of &1 exceeds budget of &2 |
| BP206 |
Local block of &1 exceeds the distributable releases of &2 |
| BP207 |
Negative release of &1 not possible |
| BP208 |
Negative local block of &1 not possible |
| BP209 |
You cannot park revenues increasing the budget |
| BP210 |
The release of release groups is not allowed for total values |
| BP211 |
Assignment budget type/release group does not exist |
| BP212 |
Budget type group is already assigned to a release group |
| BP213 |
No release approval group profile assigned to FM area &1 in year &2 |
| BP214 |
You cannot make a transfer between funds with differing number of periods |
| BP215 |
You cannot make transfer between funds with diff. fiscal year variants |
| BP216 |
Specify sender and receiver periods |
| BP217 |
Start dates differ for sender and receiver periods |
| BP218 |
Enter a percentage rate |
| BP219 |
No FM account assignments were selected. |
| BP220 |
Releases only possible for current budget |
| BP221 |
Releases only possible for eligible or not eligible for cover. Budget |
| BP222 |
Negative values are not allowed. |
| BP223 |
Releases of &1 exceed the the budget of &2 |
| BP224 |
Blocks of &1 exceed the distributable releases of &2 |
| BP225 |
Total of releases is negative: &1 |
| BP226 |
Total of local blocks is negative: &1 |
| BP227 |
Budget less than distribute budget: &1 &2 &3 &4 |
| BP228 |
Select a year for cash effectivity |
| BP229 |
Choose release type |
| BP230 |
Line cannot be changed or deleted because values still exist |
| BP231 |
Source and target year are required for copying annual values |
| BP232 |
Select at least one of the options, total or annual values |
| BP233 |
Source or target year were specified without selecting annual values |
| BP234 |
Version may not be copied onto itself |
| BP235 |
You must enter a fiscal year with year-dependent master data |
| BP236 |
All FM account assignments of the fund & are blocked for other users |
| BP237 |
The selected combination of checks is invalid |
| BP238 |
Budget subtype &1 for &2 is not defined in FM area &3 |
| BP239 |
No budget subtypes exist |
| BP240 |
Enter a budget subtype |
| BP241 |
Enter the same functional area for the sender and receiver |
| BP242 |
Advance or carryforward with budget subtype not possible |
| BP243 |
Budget increase by revenues in commitment budget not possible |
| BP244 |
Define a valid budget subtype for revenues increasing the budget |
| BP245 |
The budget subtype is not allowed for manual postings |
| BP246 |
Define a valid budget subtype for cover eligibility |
| BP247 |
Budget subtypes cannot be defined for budget type &1 |
| BP248 |
All FM account assignments in fund/functional area & are locked |
| BP249 |
The assignment cannot be deleted, as budget data does not exist |
| BP250 |
Select a view column |
| BP251 |
Function not allowed |
| BP252 |
Deletion not possible because budget subtype defined for autom. postings |
| BP253 |
Functional area not possible on revenues side |
| BP254 |
Receiver & is not below the sender |
| BP255 |
Multiple selection only permitted for funds centers and commitment items |
| BP256 |
Documents successfully saved --> Call log |
| BP257 |
Error found --> Call log |
| BP258 |
Define a valid budget subtype for the HR budget |
| BP259 |
Maximum number of assigned budget subtypes has been exceeded |
| BP280 |
Chosen setting not possible |
| BP281 |
Planning horizon has been changed -> Check Customizing |
| BP282 |
Before transferring CO plan data, run program &1 |
| BP283 |
Choose a CO fiscal year greater than/same as FM fiscal year |