SAP ABAP Message Class FC (FI configuration error messages)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

Attributes

Message class	FC
Short Description	FI configuration error messages
Changed On	20131127
Last Changed At	180703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Alternative language & is identical to default language		☐
2	002	Alternative language & not defined		☐
3	003	Field name & is only allowed for account type "S"		☐
4	004	Position the cursor on the field status to be edited		☐
5	005	Only mark one entry as not changeable		☐
6	006	You are not authorized to access company code &		☐
7	007	Company codes & and & have different charts of accounts		☐
8	008	Specify a complete interval		☐
9	009	Specify the periods in ascending order		☐
10	010	Activity-dependent field selection for transaction & not defined		☐
11	011	You are making a production run		☐
12	012	Do not enter an account number for a masked account type		☐
13	013	Tolerance group & is not defined		☐
14	014	Company code & has been created without currency - correct		☐
15	015	Correct the invalid currency & for company code &		☐
16	016	Maintain the chart of accounts in company code &		☐
17	017	For company code &, enter a valid currency		☐
18	018	Select at least one area to be copied		☐
19	019	Enter a name for company code &		☐
20	020	Enter a city for company code &		☐
21	021	Company code name & cannot be changed here		☐
22	022	Company code city & cannot be changed here		☐
23	023	Company code currency & cannot be changed here		☐
24	024	Copying is not possible due to existing entries in the target co.cde		☐
25	025	Source and target company codes cannot be the same		☐
26	026	Place the cursor on a selection field		☐
27	027	Dunning notices are not yet defined for company code &		☐
28	028	A dunn.notice for each dunn.area is not defined for comp.code &		☐
29	029	Enter a validity date		☐
30	030	Output determination procedure & not defined (table &)		☐
31	031	If table and field name are "*", no further entries are permitted		☐
32	032	Enter a maintenance language		☐
33	033	Deletion of & not possible. G/L accounts are already created		☐
34	034	Only make specifications for payment notice if it is active		☐
35	035	The "Document required" spec.has not been selected for corresp.type &		☐
36	036	Correspondence type & may not be deleted		☐
37	037	Default entry for correspondence type & may not be deleted		☐
38	038	Taxes on sales/purchases code & not created for country &		☐
39	039	Country & is not defined		☐
40	040	Program &: Adapted to T005X - return code &, number &		☐
41	041	Specify the bank charge as an amount or a percentage		☐
42	042	Valuation of 2nd and 3rd local currencies must be different	Space: object requires documentation	☐
43	043	Specify upper limit for acct interval for a non-masked acct type		☐
44	044	Company code currency not same as currency in workflow variant		☐
45	045	Define a currency key for currency type &	Space: object requires documentation	☑
46	046	Table &: name range not maintained		☐
47	047	Company code & is not defined		☐
48	048	No company code found in selected interval		☐
49	049	No authorization for maintaining document number ranges		☐
50	050	The document number range maintenance function is blocked by user &		☐
51	051	No number ranges found for selection in company code &		☐
52	052	Number ranges were copied		☐
53	053	"From CoCde" may not be contained in the "To CoCde" interval		☐
54	054	Specify "To fiscal year" after 1900		☐
55	055	Source fiscal year may not be the same as the target fiscal year		☐
56	056	No changes made		☐
57	057	Reporting currency was changed	Space: object requires documentation	☐
58	058	Position cursor on a text name		☐
59	059	Enter a validation period first		☐
60	060	Currency type of an additional local currency was changed		☐
61	061	You are not permitted to change the currency type		☐
62	062	Entries exist for field status variant &		☐
63	063	Company code currency was changed		☐
64	064	You may not change the currency since documents exist with this currency		☐
65	065	Field status variant & is used by company code &		☐
66	066	Company code & is not marked as external company code		☐
67	067	No check is defined as yet for the external company code &		☐
68	068	Enter a processing key		☐
69	069	Processing key & is invalid		☐
70	070	Enter a group number between 1 and 99		☐
71	071	Tax code & is not allowed		☐
72	072	Tax on sls/purch.gp & has already been assigned to comp.cd & with ctry &		☐
73	073	A co.code was already assigned to cross-system co.cde &		☐
74	074	Position the cursor		☐
75	075	Set switch for creating the BDC session		☐
76	076	An entry with this key already exists	Space: object requires documentation	☐
77	077	Enter SAPscript-based form or PDF-based form	The short text describes the object sufficiently	☐
78	078	Enter only one PDF-based form	The short text describes the object sufficiently	☐
79	079	Enter a SAPscript form only	The short text describes the object sufficiently	☐
80	080	System error: Termination in routine & & & &		☐
81	081	Transaction & may not be carried out yet		☐
82	082	Field status definitions are not copied, see help text		☐
83	083	Field status group & used by account & (&)		☐
84	084	Select at least one entry		☐
85	085	Total length may be a maximum of 15		☐
86	086	Only specify sales text for payment terms for customers		☐
87	087	Tax jurisdctn codes already created for calculatn procedure &		☐
88	088	Document number ranges are inconsistent for company code &		☐
89	089	Specify different currency keys for foreign currency and local currency		☐
90	090	Default settings for company code & copied to &		☐
91	091	Specify a valid object type		☐
92	092	Saving not possible; maintain an entry for account type &		☐
93	093	Only enter authorization group for entries with account type "+"		☐
94	094	Document types & and & may not be combined		☐
95	095	Use chart of accounts deletion function		☐
96	096	No dependent entries were copied		☐
97	097	Transaction completed		☐
98	098	Checking completed		☐
99	099	If currency is changed, change company code currency also		☐
100	100	Company code & does not exist		☐
101	101	Company code & deleted		☐
102	102	Different entries exist (see long text)		☐
103	103	Settings from company code & copied to & (see long text)		☐
104	104	Copying of company code cancelled due to & errors		☐
105	105	Accounts already exist in company code & (see long text)		☐
106	106	Company code & to be deleted does not exist		☐
107	107	Table & blocked (&)		☐
108	108	System error: Table & cannot be blocked		☐
109	109	No access authorization for table &		☐
110	110	Company code & is productive and cannot be deleted		☐
111	111	Company code & is assigned to a controlling area; deletion not possible		☐
112	112	Use transaction &		☐
113	113	Enter percentage rates in descending order		☐
114	114	Enter periods in ascending order		☐
115	115	Specify a period for condition 2		☐
116	116	Condition &1 is complex, test if it meets your requirements	Space: object requires documentation	☐
117	117	No set day has been specified for condition &		☐
118	118	Conditions must be entered in full		☐
119	119	Periods to be calculated are not all in ascending order		☐
120	120	Do not enter more than 100%		☐
121	121	Reduced tax rate should be less than the normal tax rate		☐
122	122	Offset specification & is greater than or equal to length & of field &		☐
123	123	Offset & plus length & is greater than length & of field &		☐
124	124	Fields must be checked against at least one table		☐
125	125	Certain data was not copied (see long text)		☐
126	126	You want to transfer & characters, but only 18 are allowed		☐
127	127	Fld & is not defined in tables BKPF, BSEG, BSEC, BSED, BSET, COBL, RF05L		☐
128	128	Also enter the length of field &		☐
129	129	Field & is not defined		☐
130	130	Only specify requirements for changing fields which can be changed		☐
131	131	Enter both company codes		☐
132	132	Company codes have different local currencies		☐
133	133	Either copy term from the invoice or specify a term		☐
134	134	There are still document types to rename		☐
135	135	Caution: refer to the information under "Help"		☐
136	136	Account number 2 must be larger than account number 1		☐
137	137	Enter account numbers in ascending order		☐
138	138	Only use preset terms		☐
139	139	Chart of accounts for company code and controlling area differ		☐
140	140	Reset company code data before changing the chart of accounts		☐
141	141	No postings are possible without fiscal year variants		☐
142	142	Specify account interval		☐
143	143	Specify account interval in ascending order		☐
144	144	Field status group is not used in any G/L account		☐
145	145	Required entry for account type not made		☐
146	146	Required entry for account number 1 not made		☐
147	147	Company code has different currency from controlling area		☐
148	148	Do not mix numeric and alphanumeric account numbers		☐
149	149	Account number & does not exist		☐
150	150	Enter a crosss-system company code		☐
151	151	Overlap: Account number & already exists		☐
152	152	Overlap: Account numbers in interval & to &		☐
153	153	Overlap with interval & to &		☐
154	154	Overlap: First delete interval & to &		☐
155	155	Restructure the user criteria		☐
156	156	Field name & does not exist in tables &, &, & ...		☐
157	157	Length of grouping fields might be longer than 16		☐
158	158	There are inconsistencies in ledger &1 (see long text)	Space: object requires documentation	☐
159	159	Terms of payment must be copied from invoice (Joint venture)	Space: object requires documentation	☐
160	160	G/L account & has not been created in chart of accounts &		☐
161	161	G/L account & has not been created in company code &		☐
162	162	Local currency &1 contains inconsistencies (see long text)	Space: object requires documentation	☐
163	163	Document type & is not defined		☐
164	164	Enter a specific company code		☐
165	165	Enter a document life larger than 0		☐
166	166	Enter a document type	Space: object requires documentation	☐
167	167	Authorization group must be initial if you want to reset it	The short text describes the object sufficiently	☐
168	168	Overlap with account number interval & & (not allowed)		☐
169	169	Enter an account life larger than 0		☐
170	170	"To account" may not be smaller than "From account"		☐
171	171	Transaction type not maintained		☐
172	172	Field & is not contained in table &		☐
173	173	Total of the field lengths is limited to &		☐
174	174	Company currency does not differ from company code currency	Space: object requires documentation	☐
175	175	No maintenance of additional details since parameter types not created		☐
176	176	Error when storing table T001Z		☐
177	177	Date text & not taken into consideration since no.of date details = &		☐
178	178	Date texts are not taken into consideration since no.of date details = 0		☐
179	179	& is not defined in the Data Dictionary	Space: object requires documentation	☐
180	180	Form & is not created in language &		☐
181	181	Enter field length no longer than &		☐
182	182	Specify the field length		☐
183	183	Rule for bank key is 1 - specify length of bank number		☐
184	184	Rule for bank key is 2 - specify length of bank account		☐
185	185	Rule for bank key is 4 - specify length of bank key		☐
186	186	Enter a valid rule for the bank key		☐
187	187	Text module & is not defined in language &		☐
188	188	Maintain number for country & for the domestic VAT registration no.		☐
189	189	Country & is not an EC country		☐
190	190	Deletion of reason & not allowed (usage in print program)		☐
191	191	Function module & does not exist		☐
192	192	Defined form & is not active		☐
193	193	Combination of company code & and form ID & is not permitted	Space: object requires documentation	☐
194	194	Printer & is not defined		☐
195	195	Print control & is not defined for printer &		☐
196	196	Program & does not exist in the library		☐
197	197	Variant & does not exist for program &		☐
198	198	No.of posting periods not equal to those in assigned controlling area		☐
199	199	Entry of a VAT reg.no.is only possible for co.codes in EC countries		☐
200	200	Enter tax number	Space: object requires documentation	☐
201	201	Company code & is not defined		☐
202	202	Fiscal year variant & is not defined		☐
203	203	Overlap with an interval marked for deletion		☐
204	204	Editing format & is not defined for printer &		☐
205	205	Purchasing organization & is not defined		☐
206	206	Sales organization & is not defined		☐
207	207	Text module & is not created in any language		☐
208	208	Only start creating evaluations for the info system in background		☐
209	209	No text proposal for correction type & required, entry is deleted		☐
210	210	Only enter variant in connection with a program name		☐
211	211	End date may not be before start date		☐
212	212	Intersection: Period in interval & to &		☐
213	213	Substitution for FI component, event 0005 not yet activated	Space: object requires documentation	☐
214	214	Deactivating COS: See long text	Space: object requires documentation	☐
215	215	Updating of MM or SD is only active if Cash Man.+ Forecast is active		☐
216	216	Maximum possible field length is &		☐
217	217	Cash budgt.mgmt(CO)/funds management active; you may not change FM area		☐
218	218	No authorization for creating G/L accounts in company code &		☐
219	219	No authorization for maintaining number ranges		☐
220	220	Data is already being processed within table &		☐
221	221	Field & is too long		☐
222	222	Net tax base - gross tax base only allowed for US taxes		☐
223	223	Company code & to be transported does not exist		☐
224	224	Correction & was changed (see long text)		☐
225	225	No changes carried out		☐
226	226	Specify a grouping type		☐
227	227	Transp.of G/L accts: Is chart/accts data created in target system ?		☐
228	228	Correction & already being edited by another user		☐
229	229	Correction & blocked (&)		☐
230	230	No authorization for changing G/L accts in company code &		☐
231	231	Only create credit control areas which are not ' '		☐
232	232	Only create company codes which are not ' '		☐
233	233	Only create business areas which are not ' '		☐
234	234	Number range & not defined for customers		☐
235	235	Number range & not defined for vendors		☐
236	236	Specify valid date		☐
237	237	Bank acct no.may not be more than 15 characters long for bank key "2"		☐
238	238	Error when saving table T011		☐
239	239	Specify an account type		☐
240	240	Enter the month specifications in ascending order		☐
241	241	Enter the percent specifications in ascending order		☐
242	242	Percent specifications may not be larger than 100		☐
243	243	Enter the first list item		☐
244	244	List items must be strictly in ascending order		☐
245	245	Enter a reference date		☐
246	246	Enter months and percents together for the 2nd and 3rd periods		☐
247	247	Enter percentages for the first period		☐
248	248	Field name & is not allowed		☐
249	249	Field & cannot be changed		☐
250	250	Field name & of table & is not allowed		☐
251	251	Table & is not allowed		☐
252	252	Enter a table		☐
253	253	Enter a field name		☐
254	254	Term & does not exist as a term of payment		☐
255	255	For term of pmnt &, holdback/retainage no. & is missing		☐
256	256	Assign exactly 100 percent for the term of payment &		☐
257	257	Holdback/retainage number must be larger than 0		☐
258	258	Percentage rate must be larger than 0		☐
259	259	A transport is not possible here		☐
260	260	Do not enter any terms for holdback/retainage terms of payment	Space: object requires documentation	☐
261	261	Holdback/retainage pmnt only possible for terms of pmnt with day limit 0		☐
262	262	Payment terms & are not marked as holdback		☐
263	263	Enter payment terms		☐
264	264	Currency type & cannot be allocated here		☐
265	265	Enter curr.type, ex.rte type, outgoing curr. and transl.date type		☐
266	266	Company code ' ' does not exist		☐
267	267	Enter a currency key		☐
268	268	Enter a "To base amount"		☐
269	269	Other calculation details ineffective when calculating acc.to formula		☐
270	270	First enter an account type		☐
271	271	A formula has not been defined for cntry & and withhold.tax code &		☐
272	272	Entry of a holdback/retainage payment term is not possible here		☐
273	273	Saving not currently possible (see long text)		☐
274	274	Date in the field "Valid from" is later than the date in "Valid to"		☐
275	275	Form & is not defined or is not active		☐
276	276	Enter percentages for the first period		☐
277	277	Enter a valid period		☐
278	278	Cash discount and tax base control depend on jurisdiction code		☐
279	279	Jurisdiction code for procedure & should be & characters long		☐
280	280	No structure exists for calculation procedure &		☐
281	281	Enter a valid account type		☐
282	282	Correction & was changed		☐
283	283	Index life may not be less than account life; index life corrected		☐
284	284	Specify country		☐
285	285	Specify payment method		☐
286	286	Payment method & not created in country &		☐
287	287	Instruction key & & & already exists		☐
288	288	Convert the existing instruction keys before maintaining them		☐
289	289	Index-based curr.is used as additional local curr.; it cannot be changed		☐
290	290	Hard currency is used as additional local currency; it cannot be changed		☐
291	291	Index-based currency used as additional local currency		☐
292	292	Text & does not exist.		☐
293	293	Enter batch input session name		☐
294	294	No ID & exists		☐
295	295	Specify field length no longer than &		☐
296	296	First enter an object type		☐
297	297	Hard currency used as additional local currency		☐
298	298	Dependent structures only after specifying an organizational unit		☐
299	299	& is not an organizational unit		☐
300	300	Organizational unit & does not exist		☐
301	301	Documents have already been posted		☐
302	302	Financial mgmt area cannot be changed since actual postings already made		☐
303	303	Set indicator for application of rules		☐
304	304	Parameters not maintained -> see long text		☐
305	305	No valid plan variant found (Workflow)		☐
306	306	First specify field check		☐
307	307	Object & & not found.		☐
308	308	Report name not maintained		☐
309	309	No active plan variant for workflow		☐
310	310	The workflow plan variant does not contain an organization object		☐
311	311	Workflow task not linked to any user		☐
312	312	Changes were not included in a change order		☐
313	313	No data was found for conversion		☐
314	314	No customizing data can yet exist for company code &		☐
315	315	The co.cds allocated to tax group & (& and &) have different VAT reg.nos.		☐
316	316	Comp codes & and & have different VAT reg.nos but same tax group		☐
317	317	Length 0 not permitted if followed by greater lengths		☐
318	318	Tax code & not defined		☐
319	319	The deadline for transfer posting is later than the provision start	Space: object requires documentation	☐
320	320	No display authorization for table &		☐
321	321	Company code & contains documents, cannot therefore be deleted		☐
322	322	Company code & contains customers, cannot therefore be deleted		☐
323	323	Company code & contains vendors, cannot therefore be deleted		☐
324	324	Transaction figs updated for comp.code &, therefore it cannot be deleted		☐
325	325	Company cde & is part of Asset Accounting and cannot therefore be deleted		☐
326	326	No global company code is assigned to the company code &	Space: object requires documentation	☐
327	327	Cross-system company code & does not exist	Space: object requires documentation	☐
328	328	No company codes have been allocated to cross-system company code &	Space: object requires documentation	☐
329	329	No cross-system business area has been assigned to business area &	Space: object requires documentation	☐
330	330	Cross-system business area & does not exist	Space: object requires documentation	☐
331	331	No business area has been assigned to cross-system business area &	Space: object requires documentation	☐
332	332	Several company codes are assigned to cross-system company code &	Space: object requires documentation	☐
333	333	Several business areas are assigned to cross-system business area &	Space: object requires documentation	☐
334	334	No description maintained for industry & in language &	Space: object requires documentation	☐
335	335	Industry & does not exist	Space: object requires documentation	☐
336	336	The "JV Accounting" option is activated although JV is not installed	Space: object requires documentation	☐
337	337	No industry exists	Space: object requires documentation	☐
338	340	No payment methods exist for country &	Space: object requires documentation	☐
339	341	No country is defined for company code &	Space: object requires documentation	☐
340	342	You are not allowed to delete a parallel local currency	Space: object requires documentation	☐
341	343	Only delete parallel local currency for test company codes	Space: object requires documentation	☐
342	344	An additional local currency without data conversion can create problems	Space: object requires documentation	☐
343	345	30 days in February only possible when using calendar type"bank calendar"	Space: object requires documentation	☐
344	349	This combination cannot be entered here	Space: object requires documentation	☐
345	350	Base value for method must not be the same as the method itself	Space: object requires documentation	☐
346	352	Delete installment terms of payment first.	Space: object requires documentation	☐
347	356	No settings for accounting principle &1	Space: object requires documentation	☐
348	357	Enter a ledger or ledger group	The short text describes the object sufficiently	☐
349	358	No ledgers assigned to ledger group &1	Space: object requires documentation	☐
350	360	Period interval 3 is only allowed for account type "+"	Space: object requires documentation	☐
351	361	If documents were already posted, the system may come to a stillstand	The short text describes the object sufficiently	☐
352	362	The valuation is not allowed to be changed in a live system	The short text describes the object sufficiently	☐
353	363	Changing the currency in a live system can lead to errors	Space: object requires documentation	☐
354	370	Functional area &1 does not exist	Space: object requires documentation	☐
355	380	Customizing in transaction &1 is active for object type &2	The short text describes the object sufficiently	☐
356	400	Enter different source and target chart of accounts		☐
357	401	Specify a chart of accounts that exists		☐
358	402	Specify a chart of accounts that does not already exist		☐
359	403	Correction & was changed		☐
360	404	Enter a name for chart of accounts &		☐
361	405	Inconsistencies may occur during transport. See long text.		☐
362	406	Account & in the source company cde has been allocated to several objects		☐
363	407	Select at least one option		☐
364	408	Inconsistencies can occur when copying		☐
365	409	Copying transaction was terminated		☐
366	410	No access authorization for chart of accounts &		☐
367	411	Balance sheet/P+L version & uses chart of accounts &		☐
368	412	Table & blocked		☐
369	413	Specify a company code that does not already exist		☐
370	414	Chart of accounts & copied to chart of accounts &		☐
371	415	Chart of accounts & deleted		☐
372	416	Chart of accounts & copied to & (see long text <F1>)		☐
373	417	Source company code &: country chart of accounts & supplemented		☐
374	419	Specify balance sheet/P+L version which does not yet exist		☐
375	420	Enter name for balance sheet/P+L version &		☐
376	421	Check attributes copied		☐
377	422	Complete attributes for company code &		☐
378	423	Specify company code with entries entered		☐
379	424	Specify company code with country chart of accts maintained		☐
380	425	Specify company code with alternative country chart of accts		☐
381	426	Copy accts and acct determination/financial statement version separately		☐
382	427	Display entries entered in several reference company codes		☐
383	428	Source and target chart of accounts are identical		☐
384	429	Entries for company code & copied according to reference		☐
385	430	Error when saving; see long text		☐
386	431	Text entries could not be deleted; see long text		☐
387	432	Error when saving; see long text		☐
388	433	"SD account determination" could not be deleted: see long text		☐
389	434	Specify "Use int.calc.numerators" in order to round up/down using these		☐
390	435	Should all & fields in table & be special fields?		☐
391	436	Number range & is already being used for a document type		☐
392	437	The standard SAP variant & could not be found.		☐
393	438	Could not read report &		☐
394	439	Could not save report &		☐
395	440	Could not find a clearing rule for account type &		☐
396	441	Program & could not be generated		☐
397	442	Field not permitted		☐
398	443	"External documents" are not supported as of Release 4.0	Space: object requires documentation	☐
399	444	A maximum of 31 additional months allowed ( < 999 days )	Space: object requires documentation	☐
400	445	For company code &, valuation type & is not allowed	Space: object requires documentation	☐
401	446	Posting period should not be reopened	Space: object requires documentation	☐
402	447	You do not need to enter account type for the document header fields.	Space: object requires documentation	☐
403	448	Valuation & leads to greater volume of data (---> Help)	Space: object requires documentation	☐
404	449	The entry in "Fixed day" (calendar day) field must not be more than 31	Space: object requires documentation	☐
405	450	For account type 'V', do not specify account numbers	Space: object requires documentation	☐
406	451	Maintain fiscal year variant for company code &	The short text describes the object sufficiently	☐
407	452	Posting period not allowed to be opened	Space: object requires documentation	☐
408	460	Check from-date &1, since start of year 01/01 not specified	Space: object requires documentation	☐
409	461	Enter valid-from date for tax group version	The short text describes the object sufficiently	☐
410	462	Enter country for tax group version	The short text describes the object sufficiently	☐
411	463	Enter tax group version	The short text describes the object sufficiently	☐
412	464	Tax group version &1 already exists - will not be created as copy	The short text describes the object sufficiently	☐
413	465	Tax group version &1 is already in use; enter a different version	The short text describes the object sufficiently	☐
414	466	Company code &1 has no time-dependent assignment of sales/purch.tax group	Space: object requires documentation	☐
415	467	Company code not allowed to be initial - enter company code	The short text describes the object sufficiently	☐
416	468	Enter valid-from date	The short text describes the object sufficiently	☐
417	469	Enter valid tax on sales/purchases group	The short text describes the object sufficiently	☐
418	500	Secondary index life must be greater than or equal to account life		☐
419	501	Archive index life must be greater than or equal to secondary index life		☐
420	502	You are not permitted to delete the parallel local currency	Space: object requires documentation	☐
421	550	Enter SAPscript of PDF form	The short text describes the object sufficiently	☐
422	600	Date format & is not yet supported (see Note 831333)	The short text describes the object sufficiently	☐
423	700	Assign upper limit that is higher or equal to the lower limit	The short text describes the object sufficiently	☐
424	701	Overlap with interval &1 - &2 for chart of accounts &3 / company code &4	The short text describes the object sufficiently	☐
425	702	Company code &1 does not belong to chart of accounts &2	The short text describes the object sufficiently	☐
426	703	View can only be maintained if business function FIN_CO_COGM is active	The short text describes the object sufficiently	☐
427	896	Inconsistent data in table &		☐
428	897	Termination in routine & & & &		☐
429	898	Application: & Client: &		☐
430	899	Termination in routine & & &		☐
431	900	Adjustments carried out in tables TBRG, TBRGT and TDDAT		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in