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