Message Number list used by SAP ABAP Program F124_MERGE (Include SAPF124_MERGE)
SAP ABAP Program F124_MERGE (Include SAPF124_MERGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FAGL_POSTING - 027 | Clearing specific to ledger groups is not possible; New GL is not active | |
2 | Message Number | FG - 013 | This program run is a production run | |
3 | Message Number | FG - 894 | "Expiring currency" with definition of clearing currency not permitted | |
4 | Message Number | FG - 892 | Clearing currency from assignment only possible for G/L accounts | |
5 | Message Number | FG - 890 | Specify clearing currency from assignment or enter a clearing currency | |
6 | Message Number | FG - 133 | Indicator for clearing account within specific ledger group must be set | |
7 | Message Number | FG - 132 | Invalid parameter entry for ledger group-specific clearing | |
8 | Message Number | FG - 131 | Ledger group-specific clearing not possible for GR/IR account | |
9 | Message Number | FG - 130 | Ledger group-specific clearing only possible for general ledger accounts | |
10 | Message Number | FG - 118 | Select G/L account | |
11 | Message Number | FG - 114 | & & | |
12 | Message Number | FG - 113 | No display authorization for company code & | |
13 | Message Number | FG - 112 | No change authorization for company code & | |
14 | Message Number | FG - 111 | You have not selected any accounts | |
15 | Message Number | FG - 100 | User criteria are not maintained for automatic clearing | |
16 | Message Number | FG - 099 | Tolerances not possible when specifying minimum number of doc. line items | |
17 | Message Number | FG - 023 | Company code & does not exist | |
18 | Message Number | FG - 022 | "Date from Most Recent Document" not possible for clrg crcy specification | |
19 | Message Number | FG - 021 | Period specification only permitted with explicit def. of clearing date | |
20 | Message Number | FG - 020 | Period specification not permitted with different fiscal year variants | |
21 | Message Number | FG - 018 | Determination of the clearing date is not clear | |
22 | Message Number | SG - 107 | Currency & is not defined |