Message Number list used by SAP ABAP Class CL_FAGL_MM_RECON (Reconciliation Between MM and GL)
SAP ABAP Class
CL_FAGL_MM_RECON (Reconciliation Between MM and GL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C+ - 040 | Currency was not defined at production startup | |
2 | ![]() |
C+ - 341 | The material ledger is not set to productive in valuation area & | |
3 | ![]() |
C+ - 342 | Company code &1 was already reconciled | |
4 | ![]() |
C+ - 352 | Adjustment account &1 does not have the required attributes | |
5 | ![]() |
C+ - 023 | Valuation area & unable to be locked | |
6 | ![]() |
F5 - 460 | You do not have authorization for company code & | |
7 | ![]() |
FAGL_MM_RECON - 116 | Valuation area &1 contains additional currency &2 &3 | |
8 | ![]() |
FAGL_MM_RECON - 110 | Period start &1 (MM) does not match period start for ledger &2 | |
9 | ![]() |
FAGL_MM_RECON - 117 | Currency &2 &3 is not active in valuation area &1 | |
10 | ![]() |
FAGL_MM_RECON - 120 | Valuation class &1 was transferred from period &2 &3 | |
11 | ![]() |
FAGL_MM_RECON - 121 | Change in balance on account &1 &2 &3 &4; correct evaluation not possible | |
12 | ![]() |
FAGL_MM_RECON - 124 | Ledger &1 cannot be reconciled | |
13 | ![]() |
FAGL_MM_RECON - 125 | Value &1 cannot be assigned to field &2 (&3) | |
14 | ![]() |
FAGL_MM_RECON - 127 | Internal error while determining AVR (UNTPER) in the material ledger | |
15 | ![]() |
FAGL_MM_RECON - 128 | For ledger &1, no valuation run could be determined for plant &2 | |
16 | ![]() |
FAGL_MM_RECON - 129 | A plant was not assigned to valuation area &1 | |
17 | ![]() |
FAGL_MM_RECON - 200 | Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3 | |
18 | ![]() |
FAGL_MM_RECON - 202 | Error updating table &1 | |
19 | ![]() |
FAGL_MM_RECON - 203 | No standardizing entries required for ledger &1 | |
20 | ![]() |
FAGL_MM_RECON - 113 | Period &1 &2 falls in the future and is moved back to &3 &4 | |
21 | ![]() |
FAGL_MM_RECON - 111 | Period end &1 (MM) does not match period end for ledger &2 | |
22 | ![]() |
FAGL_MM_RECON - 109 | Valuatn grouping code &1 in valuatn area &2 is irrelevant for ChtAccts &3 | |
23 | ![]() |
FAGL_MM_RECON - 108 | Specified period &1 differs from General Ledger period &2 of ledger &3 | |
24 | ![]() |
FAGL_MM_RECON - 107 | Transaction BSX in chart of accounts & allows account grouping | |
25 | ![]() |
FAGL_MM_RECON - 106 | Values cannot be determined for this period | |
26 | ![]() |
FAGL_MM_RECON - 105 | No unique assignment to a material exists for object &1 | |
27 | ![]() |
FAGL_MM_RECON - 104 | No account determination is stored for chart of accounts &1 | |
28 | ![]() |
FAGL_MM_RECON - 103 | No chart of accounts is stored for company code &1 | |
29 | ![]() |
FAGL_MM_RECON - 102 | Ledger &1 is not active in company code &2 | |
30 | ![]() |
FAGL_MM_RECON - 100 | No unique plant assignment exists for valuation area | |
31 | ![]() |
FAGL_MM_RECON - 099 | No valuation area stored for company code &1 | |
32 | ![]() |
FAGL_POST_SERVICE - 030 | You do not have any display authorization for &1 &2 |