Message Number list used by SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00)
SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F7 - 275 Tax reporting date is not active in all company codes
2 Message Number  F7 - 353 When delimiting by period, enter the reporting year and period
3 Message Number  F7 - 352 When creating a reporting portfolio, delimit only by one date
4 Message Number  F7 - 349 Enter only one reporting country
5 Message Number  F7 - 340 Messages
6 Message Number  F7 - 340 Messages
7 Message Number  F7 - 329 Delimited period does not begin on the first day of the month
8 Message Number  F7 - 328 Delimited period does not end on the last day of the month
9 Message Number  F7 - 327 Refund period must be based on one calendar year only
10 Message Number  F7 - 325 Delimitation by document date does not agree with period delimitation
11 Message Number  F7 - 324 Upper limit &2 of refund period is less than the lower limit &1
12 Message Number  F7 - 323 Refund period &1 is not between 1 and 12 months
13 Message Number  F7 - 322 Keep different the posting date, document date, and tax reporting date
14 Message Number  F7 - 278 The only dates allowed for delimitation date are the From and To dates
15 Message Number  F7 - 269 You are not authorized to create data for company code &2
16 Message Number  FOT_B2A - 831 Company code &1 does not exist in table T001
17 Message Number  FOT_B2A - 831 Company code &1 does not exist in table T001
18 Message Number  FOT_B2A - 832 No country is assigned to company code &1
19 Message Number  FOT_B2A - 833 Error in communications with Travel Management
20 Message Number  FOT_B2A - 834 No chart of accounts is assigned to company code &1
21 Message Number  FOT_B2A - 835 No vendor line item exists for document &1 &2 &3
22 Message Number  FOT_B2A - 836 Multiple vendor line items exist for document &1 &2 &3