Message Number list used by SAP ABAP Program J_3RFVATSDF01 (Subroutines for J_3RFVATSD (Russia: VAT for goods in transit))
SAP ABAP Program J_3RFVATSDF01 (Subroutines for J_3RFVATSD (Russia: VAT for goods in transit)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 460 You do not have authorization for company code &
2 Message Number  F5 - 085 You have no authorization for posting in business area &
3 Message Number  F5 - 814 Document type & not defined
4 Message Number  F5 - 798 You are not authorized to display business area &.
5 Message Number  F5 - 779 You do not have authorization for document type &
6 Message Number  F5 - 539 Clearing & reset
7 Message Number  F5 - 467 You only have display authorization in company code &
8 Message Number  F5 - 466 You only have display authorization for document type &
9 Message Number  FAGL_MIG - 269 Document &1 (comp. code &2/fiscal year &3) has been reversed successfully
10 Message Number  J3RFVAT - 115 Specify a billing date
11 Message Number  J3RFVAT - 031 Incorrect tax code in item &1 of VAT posting document &2
12 Message Number  J3RFVAT - 030 Incorrect G/L account in item &1 of VAT posting document &2
13 Message Number  J3RFVAT - 029 Incorrect Dt/Ct indicator in item &1 of VAT posting document &2
14 Message Number  J3RFVAT - 028 Only &1 of the selected &2 billing documents will be processed
15 Message Number  J3RFVAT - 027 Error while posting VAT; check batch input session &1
16 Message Number  J3RFVAT - 022 Tax category of G/L account & is not an output tax account
17 Message Number  J3RFVAT - 021 Posting VAT for billing document &1: document &2 posted
18 Message Number  J3RFVAT - 020 Cannot start VAT posting interface for billing document &1
19 Message Number  J3RFVAT - 019 Calculated debit VAT amount differs from credit amount in billing doc. &1
20 Message Number  J3RFVAT - 016 Accounting document &1 has been posted
21 Message Number  J3RFVAT - 014 Select at least one unlocked item with unposted VAT document
22 Message Number  J3RFVAT - 002 You are not authorized to post VAT for billing type &
23 Message Number  J3RFVAT - 003 You are not authorized to display or change doc. for sales organization &
24 Message Number  J3RFVAT - 004 Variant & not found
25 Message Number  J3RFVAT - 005 Select a cell with a VAT posting or a clearing document number
26 Message Number  J3RFVAT - 006 Select unlocked items with uncleared VAT posting doc. and FI invoice
27 Message Number  J3RFVAT - 010 Clearing VAT posting doc. &1 with FI invoice &2: No open items found
28 Message Number  J3RFVAT - 011 Clearing VAT posting doc. &1 with invoice &2: Batch input session created
29 Message Number  J3RFVAT - 012 Select at least one unlocked item with missing FI invoice
30 Message Number  J3RFVAT - 013 Clearing of VAT posting doc. &1 with FI invoice &2: Document &3 posted
31 Message Number  J3RFVAT - 017 No G/L account assigned to tax code &1 for transaction key &2
32 Message Number  VF - 039 The billing document has been passed on to financial accounting
33 Message Number  VF - 059 The document has already been passed on to accounting
34 Message Number  VF - 062 The accounting document has not yet been created
35 Message Number  VF - 076 An accounting document is not required for this billing document
36 Message Number  VF - 514 No display authorization for sales organization &
37 Message Number  VF - 515 No maintenance authorization for sales organization &
38 Message Number  VF - 516 No display authorization for billing type &
39 Message Number  VF - 517 No maintenance authorization for billing type &