Message Number list used by SAP ABAP Program I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00)
SAP ABAP Program I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | AM - 019 | Version indicator & is not activated | |
2 | Message Number | AM - 018 | Version indicator & is not defined | |
3 | Message Number | F7 - 264 | Electronic advance tax return; restrict reporting period | |
4 | Message Number | F7 - 246 | Delimit the fiscal year | |
5 | Message Number | F7 - 247 | Display is in local currency | |
6 | Message Number | F7 - 248 | Enter reporting country | |
7 | Message Number | F7 - 251 | Do not specify run date/time and test run switch at the same time | |
8 | Message Number | F7 - 252 | Do not specify two run dates and the time of previous reports | |
9 | Message Number | F7 - 253 | Specify either two run dates or include the time of a report | |
10 | Message Number | F7 - 254 | Specify a lower date limit | |
11 | Message Number | F7 - 255 | In France, select "Batch-Input.." and "Update.." together | |
12 | Message Number | F7 - 256 | Country &1 does not exist for company code &2 | |
13 | Message Number | F7 - 261 | Select at least one output list | |
14 | Message Number | F7 - 262 | Sequential numbers cannot be saved during test run | |
15 | Message Number | F7 - 263 | Select checkbox "Save document numbers" | |
16 | Message Number | F7 - 578 | Company codes were selected with and without document splitting | |
17 | Message Number | F7 - 265 | Only To Date and From Date permitted for posting date | |
18 | Message Number | F7 - 266 | Only To Date and From Date permitted for document date | |
19 | Message Number | F7 - 267 | Fiscal month selection is not suitable | |
20 | Message Number | F7 - 268 | Specify a unique fiscal year | |
21 | Message Number | F7 - 269 | You are not authorized to create data for company code &2 | |
22 | Message Number | F7 - 270 | Specify report period completely | |
23 | Message Number | F7 - 274 | Only From and To dates are permitted for tax reporting date | |
24 | Message Number | F7 - 275 | Tax reporting date is not active in all company codes | |
25 | Message Number | F7 - 461 | Company code &1 is assigned to two sales/purchases tax groups (&2 and &3) | |
26 | Message Number | F7 - 572 | Do not specify a time if you run the batch input session immediately | |
27 | Message Number | F7 - 575 | BI session will be created without documents with deferred tax | |
28 | Message Number | F7 - 243 | Also specify the run date of the previous tax return | |
29 | Message Number | F7 - 116 | Company code & does not exist | |
30 | Message Number | F7 - 144 | Enter date for translation into alternative local currency | |
31 | Message Number | F7 - 158 | There are no company codes for taxes on sales/purchases group & | |
32 | Message Number | F7 - 202 | Preparation/creation of batch input session & was terminated | |
33 | Message Number | F7 - 203 | Specify posting date for batch input | |
34 | Message Number | F7 - 205 | Specify document type for batch input posting | |
35 | Message Number | F7 - 206 | Specify names of the batch input session | |
36 | Message Number | F7 - 207 | Report & was terminated | |
37 | Message Number | F7 - 208 | Specify program run date | |
38 | Message Number | F7 - 209 | Specify additional run ID | |
39 | Message Number | F7 - 210 | This run ID has already been used for this run date; reselect | |
40 | Message Number | F7 - 217 | None of the taxes on sales/purchases groups exists | |
41 | Message Number | F7 - 221 | Enter a date for processing the batch input session | |
42 | Message Number | F7 - 222 | Enter a time for processing the batch input session | |
43 | Message Number | F7 - 223 | Country & does not exist | |
44 | Message Number | F7 - 224 | Combination of calculation procedure & / tax code & missing | |
45 | Message Number | F7 - 225 | Name for sales tax code & from calc.proc. & in language & is missing | |
46 | Message Number | F7 - 226 | Transaction key &: tax processing missing from accounting | |
47 | Message Number | F7 - 229 | Only company codes without a jurisdiction code permitted | |
48 | Message Number | F7 - 236 | Do not select comp.codes and taxes on sls/purch.grps at the same time | |
49 | Message Number | F7 - 240 | Specify update/test run or run date/time if required | |
50 | Message Number | F7 - 241 | Select posting date, fiscal period, document date or run date/time | |
51 | Message Number | F7 - 242 | Form printout: Select posting date, fiscal period or document date | |
52 | Message Number | F7 - 245 | Do not specify run date/time and update switch at the same time | |
53 | Message Number | FF - 099 | Document number & in company code & in fiscal year & is affected | |
54 | Message Number | FF - 100 | In table &, the entry & & & is missing | |
55 | Message Number | ICC-KR - 561 | Business places are used only by Korean company codes |