Message Number list used by SAP ABAP Class CL_USMDZ7_RS_ACCCCDET (Class for BAdI: USMD_RULE_SERVICE)
SAP ABAP Class
CL_USMDZ7_RS_ACCCCDET (Class for BAdI: USMD_RULE_SERVICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | USMDZ3 - 299 | &1 &2 Value &3 is invalid for company code &4; use input help | ||
| 2 | USMDZ3 - 291 | &1 &2 Reconciliation account cannot be a tax account | ||
| 3 | USMDZ3 - 292 | &1 &2 Only tax categories space,+,-,*,+B,-B available for reconcil.accts | ||
| 4 | USMDZ3 - 293 | &1 &2 Open items management not intended for reconciliation accounts | ||
| 5 | USMDZ3 - 294 | &1 &2 Balances in local currency only are not intended for reconc.accts | ||
| 6 | USMDZ3 - 295 | &1 &2 Value "&3" of characteristic &4 is invalid; use input help | ||
| 7 | USMDZ3 - 296 | Account &3 in chart of accounts &4 is blocked for creation | ||
| 8 | USMDZ3 - 297 | &1 &2 Open items management permitted for balance sheet accounts only | ||
| 9 | USMDZ3 - 298 | &1 &2 Reconciliation account permitted for balance sheet account only | ||
| 10 | USMDZ3 - 241 | &1 &2 A country-specific chart of accounts does not exist | ||
| 11 | USMDZ3 - 299 | &1 &2 Value &3 is invalid for company code &4; use input help | ||
| 12 | USMDZ3 - 300 | &1 Company code &3 is invalid for chart of accounts &4 | ||
| 13 | USMDZ3 - 301 | &1 &2 Balances in local crcy only are not intended for foreign crcy accts | ||
| 14 | USMDZ3 - 302 | &1 &2 Only use local currency when updating balance sheet accounts | ||
| 15 | USMDZ3 - 303 | Enter the field '&3' | ||
| 16 | USMDZ3 - 305 | &1 &2 Inflation key is invalid; is input help | ||
| 17 | USMDZ3 - 306 | &1 &2 Enter a sort indicator | ||
| 18 | USMDZ3 - 307 | &1 &2 Check the sort indicator; no line item display | ||
| 19 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 20 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 21 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 22 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 23 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 24 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 25 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 26 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 27 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 28 | USMDZ3 - 030 | &1 &2 Do you really want to change this business-sensitive field? | ||
| 29 | USMDZ3 - 081 | &1 &2 Characteristic not filled | ||
| 30 | USMDZ3 - 201 | &1 &2 Value "&3" of the characteristic is invalid; use input help | ||
| 31 | USMDZ3 - 204 | &1 &2 You can only assign accounts with the same account type | ||
| 32 | USMDZ3 - 206 | &1 &2 Alternative account is already referenced | ||
| 33 | USMDZ3 - 216 | &1 &2 Line item display is not intended for reconciliation accounts | ||
| 34 | USMDZ3 - 217 | &1 &2 Open item management is active and requires that the field be set | ||
| 35 | USMDZ3 - 218 | &1 &2 Automatic posting and reconciliation account are mutually exclusive |