Message Number list used by SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation)
SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 055 | Fill in all required entry fields | |
2 | Message Number | 00 - 058 | Entry & & & does not exist in &4 (check entry) | |
3 | Message Number | 00 - 002 | Enter a valid value | |
4 | Message Number | F5 - 287 | Account & & is currently blocked by user & | |
5 | Message Number | F5 - 288 | System lock error: Inform system administrator | |
6 | Message Number | FC - 264 | Currency type & cannot be allocated here | |
7 | Message Number | FR - 585 | Valuation area &1 has currency type &2; not permitted for translation | |
8 | Message Number | FR - 898 | Balance valuation for ledger &2 takes place via ledger &1 | |
9 | Message Number | FR - 894 | No accounting principle assigned to valuation area &1 | |
10 | Message Number | FR - 893 | Account &1 (&2) valuated with valuation area &4 on &3 | |
11 | Message Number | FR - 890 | Valuation method invalid; reset realized via selection parameters | |
12 | Message Number | FR - 887 | You can valuate balances only when using a ledger group | |
13 | Message Number | FR - 885 | Account determination incorrect for account &3: Entry missing | |
14 | Message Number | FR - 884 | Account determination for account &3: Account &1 missing in co. code &2 | |
15 | Message Number | FR - 653 | Valuation for account &1: document &2/&3/&4 could not be reset | |
16 | Message Number | FR - 609 | Company code &1, account &2, currency &3: No current valuation; no reset | |
17 | Message Number | FR - 608 | Unable to find documents with key &1; no reversal documents | |
18 | Message Number | FR - 600 | & & & & | |
19 | Message Number | FR - 587 | No current valuation found for account &2 in co. code &2; no reset | |
20 | Message Number | FR - 507 | Valuation of account &1 reset by document &2/&3/&4 | |
21 | Message Number | FR - 479 | Error updating document &1 &2 &3 &4 | |
22 | Message Number | FR - 363 | No document type entered for valuation method | |
23 | Message Number | FR - 257 | Incorrect account determination: &1 &2 &3 | |
24 | Message Number | FR - 181 | Company codes do not have the same currency | |
25 | Message Number | FR - 124 | Select an evaluation | |
26 | Message Number | FR - 079 | Valuation for account &1 could not be reset; check | |
27 | Message Number | SY - 348 | Program with error ended |