SAP ABAP Message Class RF (Please do not use --> FR or F0,F1 etc. ...)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBS (Package) G/L Accounts

Attributes

Message class	RF
Short Description	Please do not use --> FR or F0,F1 etc. ...
Changed On	19930420
Last Changed At	101329

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	*===> Do not use message ID RF any more. Reports --> FR <===		☐
2	002	*===> Otherwise F0, F1, ... <===		☐
3	10	=== Messages in area 100 - 149 for several RF programs ====		☐
4	100	In table $, the entry $ $ $ is missing		☐
5	101	Company code is missing in table T001		☐
6	102	Account $ $ $ does not exist		☐
7	103	Table $ is currently being accessed		☐
8	104	Enqueue with Sy-Subrc $ not valued		☐
9	105	Document		☐
10	106	Line item $		☐
11	107	VAT code $ invalid - items changed over		☐
12	108	Account $ $ has not been opened in fiscal year $		☐
13	109	Account $ $ $ fiscal year $ not open		☐
14	110	Overlap of number ranges $ $ and $ $		☐
15	111	From/to values are not sorted in ascending order		☐
16	112	No status should be saved for external number assignment		☐
17	113	Area limit = 0 is not allowed		☐
18	114	The status is outside of the from/to interval		☐
19	115	No 'alpha numbers' are allowed for internal number assignment		☐
20	116	Number range $ $ already exists		☐
21	117	There are no number range overlaps		☐
22	118	No number ranges exist for this company code		☐
23	119	DELETE is only possible with an existing entry		☐
24	120	Number range data saved		☐
25	121	Changes to number range entry to be deleted not possible		☐
26	122	WARNING! Check whether no. range $ $ already uses external no. assignment		☐
27	123	Number range $ $ is used with internal assignment. Deletion not possible		☐
28	124	Previous entry for number range $ $ reproduced		☐
29	125	Data is incomplete, please check		☐
30	126	Change leads to an overlap with number range $ $ which is not allowed		☐
31	127	Fisc. year to be reset! Check whether NR $ is used in a later fisc. year		☐
32	128	An entry already exists for a later fiscal year $ for NR $ (->longtext)		☐
33	129	An entry already used exists for a later fiscal year for number range $		☐
34	130	New number range interval is invalid		☐
35	131	Number range is already being used. From number cannot be changed		☐
36	132	No.range is already being used. Changes to number assignment not possible		☐
37	133	Incorrect transaction code for accounting number range editing		☐
38	134	Please choose an account type		☐
39	135	Overlap of number range $ and number range $		☐
40	136	Number range table $ is empty		☐
41	137	Number range table $ is not supported by this transaction		☐
42	138	Number range table $ $ is temporarily blocked		☐
43	139	WARNING: Return key again -> processing will be left without UPDATE		☐
44	140	WARNING: Delete key again -> no. range $ $ will be deleted (-> longtext)		☐
45	141	Please enter a due date		☐
46	145	Account $ $ has $ no business area sales		☐
47	150	In table &, entry & & & is missing		☐
48	201	Posting period $ $ not allowed ( table T001B )		☐
49	202	WARNING : posting is made to previous fiscal year		☐
50	203	Document $ posted		☐
51	204	Account type '$' is not supported		☐
52	205	Function code '$' is not supported		☐
53	206	No suitable entry in table T009 for fiscal year $ posting date $		☐
54	207	Line item $ has not yet been entered		☐
55	208	Error in MF01MAIN: open item account info. not saved		☐
56	209	No line items exist in this company code		☐
57	210	Previous document has another company code currency		☐
58	211	Error in currency conversion		☐
59	212	The exchange rate $ deviates from table rate $ by $ %		☐
60	213	Has the tax code been set correctly ?		☐
61	214	Master record needs a valid VAT code		☐
62	215	Only VAT code for output VAT allowed		☐
63	216	Only VAT code for input VAT allowed		☐
64	217	G/L account not VAT-relevant		☐
65	218	Tax code must be the code from the G/L account		☐
66	219	Only G/L accounts allowed for fast posting		☐
67	220	2 different tax rates were used		☐
68	221	Posting made with incorrect VAT amount (VAT code = $)		☐
69	222	Tax code must be entered		☐
70	223	Document number must be entered ( number range $ year $ )		☐
71	224	Number range $ in year $ has internal number assignment		☐
72	225	Please enter a valid tax code for down payments		☐
73	226	Company code $ - balances in FC/LC with different +/- signs		☐
74	227	Clearing not possible - company codes in debit $ in credit $		☐
75	228	No line items selected from this document		☐
76	229	No special G/L transaction allowed with posting key $		☐
77	230	Document $ already exists in company code $		☐
78	231	Terms of payment have changed, please check		☐
79	232	Cash discount base amount $ currency amount		☐
80	233	Cash discount amount is too high (> 10% currency amount)		☐
81	234	Posting period entered is invalid		☐
82	235	Amount = zero, document has no line items		☐
83	236	Invalid selection criteria		☐
84	237	Clearing value entered is too long		☐
85	238	Document $ does not exist in company code $		☐
86	239	Do not specify an account - selection only possible using document number		☐
87	240	Due date must be in the future		☐
88	242	Special G/L indicator is statistic (TB39, TB40)		☐
89	243	Account type $ is not allowed for this document type (table T003)		☐
90	244	No VAT code or tax amount allowed for special G/L indicator $		☐
91	245	Account type in line 1 must be a customer or a vendor		☐
92	246	Account type in line 2 must be a G/L account		☐
93	247	Account $ from table T030 (SGA ..) must have segment control 'P'		☐
94	248	Account $ from table T030 (SGA ..) must have VAT code '00'		☐
95	249	Document $ $ does not contain line item $		☐
96	250	VAT type $ is not defined (table T007, table T030)		☐
97	251	Table $ argument $ : posting key must be a G/L account posting key		☐
98	252	VAT code $ is not statistical (table T030B, T074U)		☐
99	253	VAT code $ and target VAT code $ are not compatible (table T030B, T074U)		☐
100	254	Document is not a statistical document		☐
101	255	Posting key $ not allowed (--> table T030B)		☐
102	256	Display variants not defined in tables T021, T021D or T021T		☐
103	257	Warning: line items generated automatically will be cancelled		☐
104	258	Total of the active items is not zero		☐
105	259	Please enter a new function code or posting key		☐
106	260	There are no active items		☐
107	261	Documents cleared		☐
108	262	No authorization for account $ $ $		☐
109	263	The difference is too big for clearing ( table T001T )		☐
110	264	Recurring entry not possible for one-time accounts		☐
111	265	Special G/L posting not possible for one-time accounts		☐
112	266	Name and city have to be specified for one-time account postings		☐
113	267	Bank details not possible for foreign customers		☐
114	268	Master record does not allow an alternative payer		☐
115	269	Recurring entry and alternative payer not allowed		☐
116	270	Clearing not possible, LC = $, FC = $ have different +/- signs		☐
117	271	Table T041: posting key $, posting key $ have different account types		☐
118	272	Screen selection table TBSL / G/L account for item $ incompatible		☐
119	273	Document has no line items		☐
120	274	Reverse with clearing not allowed for statistical documents		☐
121	275	Error in the clearing table TVB2		☐
122	276	Segment $ $ $ already cleared		☐
123	277	Reverse with clearing only possible with internal number assignment		☐
124	278	Selection criteria not supported with partial selection		☐
125	279	Number interval entered invalid for sample documents		☐
126	280	Document type $ is not intercompany		☐
127	281	Document number $ does not exist in any company code		☐
128	282	Selection $ is missing in routine 'SELECTION CRITERIA'		☐
129	283	List is incorrectly formatted		☐
130	284	Comparison value entry is too short		☐
131	285	List contains too many comparison values		☐
132	286	Posting period $ for account $ $ is invalid (table T001B)		☐
133	287	Account $ $ is blocked		☐
134	288	Global block table is full, please wait		☐
135	289	Local block table is full		☐
136	290	Bill of exchange posting only possible on the debits or credits side		☐
137	291	Bill of exchange charges only possible on the debits side		☐
138	292	Only output VAT allowed for bill of exchange charges		☐
139	293	G/L account $ from table ( $ ) not allowed, please check		☐
140	294	Expense charges: posting key $ from table T031 is not on the debits side		☐
141	295	Please enter a VAT code for bill of exchange charges		☐
142	296	Due date is not set		☐
143	297	Discount days specified or discount rate not set		☐
144	299	Bill of exchange tax code $ not in table $		☐
145	300	Changes have been made		☐
146	301	G/L account $ $ has incorrect VAT code (bill of exchange charges)		☐
147	302	Document $ $ is temporarily blocked		☐
148	303	No change in the document		☐
149	304	Error in deleting the ABIB		☐
150	305	Bank address changed for bank $ $		☐
151	306	Bank address created for bank $ $		☐
152	307	Bank address deleted for bank $ $		☐
153	308	Please specify bank country and bank number		☐
154	309	Document does not only contain G/L account line items		☐
155	310	Document type $ not allowed here		☐
156	311	Warning: automatic postings cancelled due to error		☐
157	312	Document $ posted in company code $		☐
158	313	%N --> automatic postings can be changed <--		☐
159	314	Warning: start of recurring entry (day) is in the past		☐
160	315	End of recurring entry is earlier than the start date		☐
161	316	Start of recurring entry (month/year) is in the past		☐
162	317	Settlement day entered $ is not recommended		☐
163	318	Number range $ $ $ does not exist		☐
164	319	Recurring entry document type $ must have internal number assignment		☐
165	320	Text copied from table T053		☐
166	321	No standard text found in table T053		☐
167	322	Table $ argument $ : posting key must be for account type $		☐
168	323	Special G/L indicator $ not allowed		☐
169	324	Account type not for intercompany entry		☐
170	325	G/L account $ not allowed, please check		☐
171	326	Document does not exist or document number incorrectly entered		☐
172	327	No valid bill of exchange line item selected		☐
173	328	Document has currency $		☐
174	329	External number $ may only be 8 digits long		☐
175	330	External number $ already allocated		☐
176	331	Document balance in local currency $ not zero		☐
177	332	Warning: settlement deadline (day) is in the past		☐
178	333	Settlement deadline (month/year) is in the past		☐
179	334	Line item $ (document $ $ ) is not a bill of exchange line item		☐
180	335	Account $ $ $ does not exist (--> table $ )		☐
181	336	Only vendor line items allowed for net posting		☐
182	337	Only 3 different tax codes allowed for net posting		☐
183	338	Rule is missing in SAPRFINT for SCREEN GROUP $ field $		☐
184	340	G/L account $ $ invalid		☐
185	341	Function code 'Z' not allowed for overpayment		☐
186	342	Data cancelled		☐
187	343	Data copied		☐
188	344	Incorrect entries in name field		☐
189	345	No due items exist for the key date		☐
190	346	Document or line item does not exist for invoice reference		☐
191	347	No authorized line items found in document $		☐
192	348	Line item specified for invoice reference is not an invoice		☐
193	349	Line item specified for invoice reference is cleared		☐
194	350	Account type / account for invoice reference invalid for line item		☐
195	351	Account $ $ marked for deletion		☐
196	352	Account $ $ blocked for posting		☐
197	353	Account $ $ : document currency $ / account currency $		☐
198	354	Account $ $ cannot be posted to directly		☐
199	355	Account $ $ is not a reconciliation account		☐
200	356	Discounted bill of exchange / discounted documents cannot be reversed		☐
201	357	Please check posting date		☐
202	358	Sales type $, items cannot be maintained with TB44		☐
203	359	Document has target special G/L indicator $		☐
204	360	Special documents cannot be reversed		☐
205	361	Document has already been reversed		☐
206	362	Posting date may not be before $		☐
207	363	Error in table T020		☐
208	364	Account type $ is not supported by reversals		☐
209	365	The first line item not a bank line item		☐
210	366	The document requested has not been posted to yet		☐
211	367	The document is not a payment document for vendor $		☐
212	368	Please check data		☐
213	369	PRINT carried out		☐
214	370	Field selection is not possible with this cursor position		☐
215	371	Partial selection is already active		☐
216	372	Error in table $		☐
217	373	No authorization for document type $ according to table $		☐
218	374	Invalid combination according to table TVORK for indicator $		☐
219	375	Tables TVORK and TVORT are inconsistent		☐
220	376	No authorization for indicator $ according to table TVORB		☐
221	377	Account $ $ is not a reconciliation account		☐
222	380	No further line items are allowed for reversals		☐
223	381	Note: account is not resident (any longer)		☐
224	382	Posting key $ and special G/L indicator $ incompatible		☐
225	383	Account cannot be posted to directly		☐
226	384	Warning: no fields were changed		☐
227	386	Posting key $ not allowed		☐
228	387	Sales type $ not allowed		☐
229	388	Master record is tax-relevant		☐
230	389	No open down payments exist		☐
231	390	No items were selected		☐
232	391	No change dates have been entered as yet		☐
233	392	Too many items selected, not all will be shown		☐
234	393	Control total buffer was reset		☐
235	394	No authorization for company code $		☐
236	395	No further data exist (table T019A)		☐
237	396	Incorrect masking for field $		☐
238	397	Company code $ not allowed for this transaction		☐
239	398	$ $ $ $		☐
240	399	Info: $ $ $ $		☐
241	40	=== Messages in area 400 - 409 for check printing. ============		☐
242	400	Document $ $ does not contain a payment for vendor $		☐
243	401	First line item is not a bank line item ( table T018O )		☐
244	402	Bank amount $ - item total $		☐
245	403	Customer differs from the first bill of exchange payment request		☐
246	404	.........		☐
247	41	=== Messages in area 410 - 549 for MF01MAIN ff. ==============		☐
248	410	Document does not contain a customer / vendor line item		☐
249	411	Document does not contain further customer / vendor line items		☐
250	412	Line item specified is not a customer / vendor line item		☐
251	413	Warning ! Document will not be changed		☐
252	414	Decimal place entry is necessary		☐
253	415	Please also enter an account type		☐
254	416	Please also enter an account number		☐
255	417	Please also enter an account type / account number		☐
256	418	No valid exchange rate in table TCUR for $ $ $		☐
257	419	Date is incorrectly formatted		☐
258	420	At least one list item should be selected (customer or vendor)		☐
259	421	At least one document class must be crossed		☐
260	422	Chart of accounts is not unique, only one is allowed		☐
261	423	Chart of accounts not in table T004		☐
262	424	Balance sheet version does not exist in table T011		☐
263	55	=== Messages in area 550 - 599 for SAPMPRF (POR) =============		☐
264	550	Entry not numeric		☐
265	551	Break character '-' is missing or is incorrectly set		☐
266	552	$: incorrect check digit		☐
267	553	POR: user number is missing		☐
268	554	POR: reference number is missing		☐
269	555	POR: cash discount not allowed		☐
270	556	POR: reference number incorrectly formatted		☐
271	557	POR: amounts greater than 9,999,999.99 not allowed		☐
272	559	POR: amounts greater than 99,999,999.99 not allowed		☐
273	560	POR: check digit may only be 1 digit long here		☐
274	561	POR: check digit amount incorrect		☐
275	562	POR: check digit reference number incorrect		☐
276	563	POR: user number incorrect		☐
277	564	Record $ $ changed		☐
278	565	Record $ $ created		☐
279	566	Record $ $ deleted		☐
280	567	No change, the bank address is missing		☐
281	571	Account $ does not exist		☐
282	572	Company code entry is incorrect: template __ or __,(__,__)		☐
283	574	Online start only allowed using transaction $		☐
284	575	Bank address changed for bank $ $		☐
285	576	Bank address created for bank $ $		☐
286	577	Bank address deleted for bank $ $		☐
287	578	No gaps are allowed in field $		☐
288	581	Balance carried forward closed for $ accounts		☐
289	582	Balance carried forward interrupted after $ accounts. Continue with $ ?		☐
290	583	Balance carried forward closed for $ account		☐
291	584	No accounts to be carried forward found		☐
292	585	Accounts processed successfully: $		☐
293	586	Changed balances to be carried forward: $		☐
294	587	Newly created balances to be carried forward: $		☐
295	588	No $ - records found, $ available - records processed		☐
296	589	Warning: data is not ascending, please correct		☐
297	590	$ exceeds maximum length $		☐
298	591	$ not in length $		☐
299	592	$ not numerical		☐
300	593	Check digit is missing		☐
301	594	Postal check office $ is missing in table T018P		☐
302	595	Entry incorrectly formatted		☐
303	596	Country $: check in table T005 requested, but not programmed...		☐
304	597	Please specify bank country and bank number		☐
305	598	Country key $ not in table T005		☐
306	599	PBC number is only 8 digits		☐
307	60	=== Messages in area 600 - 699 for FRS reports ===============		☐
308	600	$ $ $ $		☐
309	601	Internal error: $ not in table T051 --> RFSERG03		☐
310	602	Internal error: $ not in internal table R --> RFSERG03		☐
311	603	Internal error: 1000 recurrences for $ --> RFSERG02 --> RATIO		☐
312	604	$ is neither defined in table $ nor in T051, nor in T051K		☐
313	605	Operation $ for ratio $ not allowed in table T051		☐
314	606	Cyclical definition for ratio $ in table T051		☐
315	607	Internal error: $ not in internal table R --> RFSERG02 --> FILL OPERAND		☐
316	608	Internal error: operation $ not allowed --> RFSERG02 --> CALCULATE		☐
317	609	The request report $ is not created in client $. - Please create!		☐
318	610	$ reports were placed in request report $		☐
319	611	No data exists for table $ -> access active data		☐
320	612	Index $ does not exist		☐
321	651	Company code not in table T001		☐
322	70	=== Messages in area 700 - 799 for cash management and forecast ======		☐
323	701	Grouping $ not in table T038		☐
324	702	Planning group not in table T035		☐
325	703	No G entry for grouping $ in table T038		☐
326	704	No E entry for grouping $ in table T038		☐
327	705	Company code $ not in table T001		☐
328	706	List is empty		☐
329	707	Unauthorized selection		☐
330	708	Company codes have different local currencies		☐
331	709	Invalid line item selection		☐
332	710	LC amount not equal to FC amount: FC amount ignored		☐
333	711	Summary record created		☐
334	712	Summary record changed		☐
335	713	No change of the record		☐
336	745	Number ranges not maintained		☐
337	761	Planning day earlier than current date		☐
338	762	Planning day is a Saturday		☐
339	763	Planning day is a Sunday		☐
340	764	Planning day is a public holiday		☐
341	765	Expiration date earlier than current date		☐
342	766	Expiration date earlier than planning date		☐
343	767	Account $ $ $ does not exist		☐
344	768	No amount specified		☐
345	769	Exchange rate entry ignored		☐
346	770	Entry not in table TCUR		☐
347	771	Currency $ not in table TCUR		☐
348	772	Different +/- signs for LC/FC amount		☐
349	773	Foreign currency amount ignored		☐
350	774	Local currency amount ignored		☐
351	775	G/l account $ only allows local currency or $		☐
352	776	Character $ not allowed		☐
353	777	Value not numeric		☐
354	778	Invalid selection		☐
355	779	Record updated under ID number $		☐
356	780	Record changed		☐
357	781	No change of the record		☐
358	782	Record archived		☐
359	783	Record deleted		☐
360	784	The $ is a $		☐
361	785	Group is incompatible with the planning type		☐
362	88	=== Various RF reports and transactions =======================		☐
363	881	Account sorting can only be 1 or 2		☐
364	882	Summarization level must be between 0 and 3		☐
365	883	Extra address lines only possible with summarization level 0		☐
366	884	One-time account data can only be entered at summarization level 0		☐
367	885	Summarization level must be between 0 and 4		☐
368	886	Inter-summary screen only possible from position 0 to 9		☐
369	890	Document $ $ posted		☐
370	891	Please specify a reporting quarter (1/2/3/4)		☐
371	99	=== Temporary reserved for utility semantic domains ======		☐
372	991	Table field description successfully rewritten		☐
373	992	Error in rewriting, please check		☐
374	993	Semantic domains added		☐
375	994	Technical domains added		☐
376	995	Technical domains description changed		☐
377	996	Semantic domains description changed		☐

History

Last changed on/by	19930420	SAP
SAP Release Created in	470