Message Number list used by SAP ABAP Program J_3RCALF00 (Include J_3RCALF00)
SAP ABAP Program J_3RCALF00 (Include J_3RCALF00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  /CCIS/FICLR - 002 Company code & not exist.
2 Message Number  /CCIS/FICLR - 032 In partial payment mode, you cannot clear without an invoice reference
3 Message Number  /CCIS/FICLR - 031 Multiple invoices and payments is not supported in foreign currency
4 Message Number  /CCIS/FICLR - 030 One invoice to multiple payments is not supported in foreign currency
5 Message Number  /CCIS/FICLR - 029 One payment to multiple invoices is not supported in foreign currency
6 Message Number  /CCIS/FICLR - 027 Please, restrict selection screen values.
7 Message Number  /CCIS/FICLR - 026 Error during processing of transaction & in Batch mode
8 Message Number  /CCIS/FICLR - 025 Items don't exist for clearing
9 Message Number  /CCIS/FICLR - 024 Batch input & call failed
10 Message Number  /CCIS/FICLR - 023 Clearing Transactions name isn't defined for & on language & in t041t.
11 Message Number  /CCIS/FICLR - 017 Customize the automatic clearing settings for chart of accounts &
12 Message Number  /CCIS/FICLR - 016 No sort fields customized
13 Message Number  /CCIS/FICLR - 008 For creditor-debtor offset is the liability rate not correct (for RU)
14 Message Number  /CCIS/FICLR - 007 For debtor-creditor offset is the payment rate not correct (for RU)
15 Message Number  /CCIS/FICLR - 006 For batch input and test mode iteration quantity must be equivalence 1
16 Message Number  /CCIS/FICLR - 004 Check your accounting editing options
17 Message Number  /CCIS/FICLR - 003 The posting date isn't conform the posting period. Check !
18 Message Number  /CCIS/FICLR - 001 You are not authorized to run this report for company code &
19 Message Number  00 - 172 You are not authorized to use Transaction &