Message Number list used by SAP ABAP Program IVST7FAL (TOP Include)
SAP ABAP Program IVST7FAL (TOP Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 60 - 593 | The number range interval is used up. No more free numbers | |
2 | Message Number | 60 - 898 | Authorization check: For object '&' unknown error '&' | |
3 | Message Number | 60 - 999 | Error: & & & & | |
4 | Message Number | 60 - 146 | Internal error: Table &, operation &, return code & | |
5 | Message Number | 62 - 690 | Settings are missing for input tax treatment in CoCd & | |
6 | Message Number | 62 - 999 | & & & & | |
7 | Message Number | 62 - 798 | Tax code 0% in company code & is not defined | |
8 | Message Number | 62 - 789 | Posting key not maintained for automatic asset postings | |
9 | Message Number | 62 - 788 | Posting date different to month of input tax run. Check entry | |
10 | Message Number | 62 - 786 | Posting date not in current month. Check entry | |
11 | Message Number | 62 - 785 | Input tax treatment not for current month | |
12 | Message Number | 62 - 770 | Enter tax code with tax rate <> 0% | |
13 | Message Number | 62 - 688 | Inc.stmnt accts missing in chrt of accts & for inp.tax correct. | |
14 | Message Number | 62 - 687 | & already being processed by & | |
15 | Message Number | 62 - 686 | & cannot be blocked (Table &) | |
16 | Message Number | 62 - 612 | Company code & does not exist (Make a valid entry) | |
17 | Message Number | 62 - 595 | Acct determ. for inp.tx accts in chrt of accts & is incorrect | |
18 | Message Number | 62 - 417 | Error during internal number assignment. Inform your system administrator | |
19 | Message Number | 62 - 283 | Only tax code for & permitted | |
20 | Message Number | 63 - 458 | Company code & does not opt for input tax. No processing | |
21 | Message Number | F5 - 193 | Document date and posting date are in different fiscal years | |
22 | Message Number | RE_IT - 001 | Incorrect flow type for input tax treatment | |
23 | Message Number | RE_IT - 009 | Account &1 not allowed to be cost element in controlling area &2 |