Message Number list used by SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings)
SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings) is using
# Object Type Object Name Object Description Note
     
1 Message Number  REITTC - 050 The system ignores the option rate entered
2 Message Number  RERACA - 095 This function is supported only for the FI accounting system
3 Message Number  RERAOP - 045 Account assignment object does not agree w/ automatically derived objects
4 Message Number  RERAOP - 057 Partner is not the partner of the default posting term
5 Message Number  RERAOP - 056 Enter bank country for one-time postings
6 Message Number  RERAOP - 055 Enter at least name and city for one-time postings
7 Message Number  RERAOP - 051 It is not possible to enter one-time data in G/L account items
8 Message Number  RERAOP - 049 There is no settlement unit for service charge key &1
9 Message Number  RERAOP - 048 System cannot uniquely determine SU for service charge key &1
10 Message Number  RERAOP - 047 No default values found for account assignment
11 Message Number  RERAOP - 046 System cannot uniquely determine account assignment object &1
12 Message Number  RERAOP - 057 Partner is not the partner of the default posting term
13 Message Number  RERAOP - 044 System is not able to find a G/L account (see long text)
14 Message Number  RERAOP - 044 System is not able to find a G/L account (see long text)
15 Message Number  RERAOP - 044 System is not able to find a G/L account (see long text)
16 Message Number  RERAOP - 043 Field &1 is a required entry field
17 Message Number  RERAOP - 043 Field &1 is a required entry field
18 Message Number  RERAOP - 043 Field &1 is a required entry field
19 Message Number  RERAOP - 042 Bank details &1 do not exist (use input help for allowed values)
20 Message Number  RERAOP - 041 System cannot determine a bank account
21 Message Number  RERAOP - 064 Transfer can only be created for G/L account item
22 Message Number  RERAOP - 073 Balance is too large for automatic correction
23 Message Number  RERAOP - 071 Specify a unit of measure
24 Message Number  RERAOP - 070 Account assignment category does not allow entering a reference date
25 Message Number  RERAOP - 069 Transfer items could not be created; check contract &1
26 Message Number  RERAOP - 068 Enter a vendor for the posting activity
27 Message Number  RERAOP - 067 Enter a customer for the posting activity
28 Message Number  RERAOP - 066 Creating a transfer is possible if the contract is in the basic data
29 Message Number  RERAOP - 065 Amount has to be entered in order to create transfer
30 Message Number  RERAOP - 073 Balance is too large for automatic correction
31 Message Number  RERAOP - 063 Transfer cannot be created without distribution formula
32 Message Number  RERAOP - 062 Company code of document &1 not the same as manager or condo owner CC &2
33 Message Number  RERAOP - 061 Company code of document &1 not the same as manager company code &2
34 Message Number  RERAOP - 060 Partner in the item is not the same as in the basic data
35 Message Number  RERAOP - 059 Partner does not belong to the contract
36 Message Number  RERAOP - 059 Partner does not belong to the contract
37 Message Number  RERAOP - 058 Partner is not the main contractual partner in the contract
38 Message Number  RERAOP - 058 Partner is not the main contractual partner in the contract
39 Message Number  RERAOP - 005 Company code of document &1 not the same as that of basic data &2
40 Message Number  RERAOP - 015 Document contains a balance of &1 &2
41 Message Number  RERAOP - 014 Enter a vendor contract
42 Message Number  RERAOP - 013 Enter a customer contract
43 Message Number  RERAOP - 012 The contract you entered is inactive
44 Message Number  RERAOP - 012 The contract you entered is inactive
45 Message Number  RERAOP - 011 Enter positive amounts
46 Message Number  RERAOP - 011 Enter positive amounts
47 Message Number  RERAOP - 007 &1 cannot be determined
48 Message Number  RERAOP - 006 Posting procedure for (&1,&2) cannot be determined
49 Message Number  RERAOP - 039 Manager or condo owner company code cannot be determined from co.code &1
50 Message Number  RERAOP - 004 Enter a company code
51 Message Number  RERAOP - 003 Enter a posting date
52 Message Number  RERAOP - 002 Enter a document date
53 Message Number  RERAOP - 002 Enter a document date
54 Message Number  RERAOP - 001 Posting activity &1 is not active
55 Message Number  RERAOP - 001 Posting activity &1 is not active
56 Message Number  RERAOP - 001 Posting activity &1 is not active
57 Message Number  RERAOP - 001 Posting activity &1 is not active
58 Message Number  RERAOP - 017 The calculated tax amount is &1 &2
59 Message Number  RERAOP - 040 System cannot find a G/L account for house bank &1,&2
60 Message Number  RERAOP - 038 Only internal document number assignment is supported
61 Message Number  RERAOP - 037 Posting activity &1 is not allowed for company code &2
62 Message Number  RERAOP - 037 Posting activity &1 is not allowed for company code &2
63 Message Number  RERAOP - 037 Posting activity &1 is not allowed for company code &2
64 Message Number  RERAOP - 036 Object &1 is not released for account assignment
65 Message Number  RERAOP - 035 Object type of acct assignment &1 differs from default object type &2
66 Message Number  RERAOP - 034 Enter an account assignment object for posting to bal. sheet account &1
67 Message Number  RERAOP - 033 Enter an account assignment object
68 Message Number  RERAOP - 032 Enter a business entity and rental object
69 Message Number  RERAOP - 024 Enter a contract
70 Message Number  RERAOP - 022 Enter complete sales/purchases tax information
71 Message Number  RERAOP - 021 System cannot determine the partner from the contract
72 Message Number  RERAOP - 021 System cannot determine the partner from the contract
73 Message Number  RERAOP - 020 Enter an amount in the basic data
74 Message Number  RERAOP - 019 Enter an amount in the item
75 Message Number  RERAOP - 017 The calculated tax amount is &1 &2
76 Message Number  RETMFI - 050 No withholding tax data is assigned
77 Message Number  RETMFI - 053 Enter the withholding tax type and withholding tax code
78 Message Number  RETMFI - 054 Withholding tax type &1 exists more than once