Message Number list used by SAP ABAP Class CX_FAA_CONFIG (Read Exception Class for Customizing)
SAP ABAP Class CX_FAA_CONFIG (Read Exception Class for Customizing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8Z - 172 No active versions available for index &
2 Message Number  8Z - 823 Time base &1 of revaluation key &2 not defined
3 Message Number  8Z - 842 Area & not defined as a revaluation area
4 Message Number  8Z - 857 Revaluation keys not maintained
5 Message Number  8Z - 868 Revaluation key &1 not defined for company code &2
6 Message Number  8Z - 001 Could not determine end of time base variant period for date &1
7 Message Number  AA - 613 SYST: You cannot determine the period for rule & to &
8 Message Number  AA - 987 Asset class &, chart of dep.-dependent data for chart of dep. & blocked
9 Message Number  AA - 817 Contact your system administrator (table error)
10 Message Number  AA - 816 Enter another transaction type (Transaction type & does not exist)
11 Message Number  AA - 813 Contact your system administrator (table error)
12 Message Number  AA - 672 You cannot combine depreciation to the day and dep. by fiscal year.
13 Message Number  AA - 650 SYST: Dep.key & in company code & has no total number of units
14 Message Number  AA - 644 Indexing key & not created
15 Message Number  AA - 610 SYST: Rule & not allowed for period determination.
16 Message Number  AA - 111 Chart of dep. & does not exist in class & (Create chart of deprec.)
17 Message Number  AA - 108 Asset class & does not exist (Check your entry)
18 Message Number  AA_BAS_CUS_READ - 102 &1 &2 is not active
19 Message Number  AA_BAS_CUS_READ - 103 &1 &2 not found
20 Message Number  AA_BAS_CUS_READ - 101 &1 &2 is inconsistent
21 Message Number  AA_BAS_CUS_READ - 100 Unexpected system status - processing terminated (-> see long text)
22 Message Number  AB - 305 Revaluation measure &1 for chart of depreciation &2 not defined
23 Message Number  AB - 306 Inform your system administrator (table error)
24 Message Number  AB - 309 Inform your system administrator (table error)
25 Message Number  AC - 636 Transfer variant &1 &2 &3: Method &4 retmt TTY not allowed
26 Message Number  AC - 638 Transfer variant &1 &2 &3: Method &4 acquis. TTY is not allowed
27 Message Number  AC - 637 Transfer variant &1 &2 &3: Method &4 acquis. TTY is not transfer TTY
28 Message Number  AC - 639 Transfer variant &1 &2 &3: Retirement transaction type not compatible
29 Message Number  AC - 641 Variant &1 &2: Transer method incompatible w/depr. area &3 &4
30 Message Number  AC - 642 Variant & &: Retirement TTY incompatible w/depr. area & &
31 Message Number  AC - 643 Variant & &: Acquis. TTY incompatible w/depreciation area & &
32 Message Number  AC - 647 Variant & &: Depr. area & & - no entry exists
33 Message Number  AC - 649 Allowed entries are not maintained for transfer variant &1
34 Message Number  AC - 651 Transfer variant &1 is not defined
35 Message Number  AC - 661 Currency type &1 is already assigned to depreciation area &2
36 Message Number  AC - 687 Period control &1 in chart of deprec. &2 is not defined
37 Message Number  AC - 695 There are no phases for depreciation key &1 in ch.of deprec. &2
38 Message Number  AC - 811 Chart of dep. &2: no area in company code &1 for parallel currency &2
39 Message Number  AC - 574 Depreciation area & is defined as a derived area
40 Message Number  AC - 635 Transfer variant &1 &2 &3: Method &4 retmt TTY has no revenue indic.
41 Message Number  AC - 000 Error messages for Asset Customizing ........................
42 Message Number  AC - 039 Company code & not defined for Asset Accounting
43 Message Number  AC - 357 Area &1 for value takeover in ch.of dep. &3 is managed in forgn currency
44 Message Number  AC - 385 There is an error in the specifications for area &1 in ch.of dep. &2
45 Message Number  AC - 391 There is an error in the specifications for area &1 in co. code &2
46 Message Number  AC - 456 Depreciation area & is not defined
47 Message Number  AC - 496 Customizing inconsistency (contact your system administrator)
48 Message Number  AC - 501 Chart of depreciation &1 not defined or only allowed to be copied
49 Message Number  AC - 520 Depreciation key &1 is not defined in chart of depreciation &2
50 Message Number  AC - 527 Depreciation area &1 in ch.of dep. &2 is a derived area
51 Message Number  AC - 528 Depreciation area &1 in ch.of dep. &2 does not adopt values
52 Message Number  AC - 568 Deprec. area &1 in chart of deprec. &3 is not a real deprec. area
53 Message Number  ACC_AA - 148 Currency type of online posting area &1 is different from CoCd currency
54 Message Number  ACC_AA - 147 Currency of area &1 in CoCd &2 differs from company code currency &3
55 Message Number  ACC_AA - 132 Incorrect currency defined for deprec. area &1 in chart of deprec. &2
56 Message Number  ACC_AA - 118 Chart of deprecication &3: only one area allowed for quantity update
57 Message Number  ACC_AA - 092 Inconsistency exists between company code &1 and chart of deprec. &2
58 Message Number  ACC_AA - 080 Period distribution not defined for fiscal year variant &1
59 Message Number  ACC_AA - 043 Area Customizing in area &1 is inconsistent
60 Message Number  ACC_AA - 028 The constituent areas of derived area &1 have different currency
61 Message Number  ACC_AA - 008 Depreciation area &1 does not exist in company code &2
62 Message Number  ACC_AA - 081 Area &1 in chart of dep. &2 has no assignment from target ledger group
63 Message Number  AY - 018 Depr. area & is deactivated or not in asset class &
64 Message Number  F5 - 814 Document type & not defined
65 Message Number  F5 - 889 Document type & is defined for &
66 Message Number  F5 - 888 Document type & not defined for &
67 Message Number  F5 - 816 Currency code & not defined
68 Message Number  F5 - 700 Currency type & not defined
69 Message Number  F5 - 557 Local currencies for company code & cannot be completely determined
70 Message Number  F5 - 310 Document type & is only defined for batch input
71 Message Number  F5 - 243 Account type & is not defined for document type &
72 Message Number  F5 - 165 Company code & is not defined
73 Message Number  FGV - 000 Error Messages for Date Functions: AM Standard Function Module
74 Message Number  FGV - 001 Fiscal year variant & not expected
75 Message Number  FGV - 002 Fiscal year variant &1 is not maintained for calendar year &2
76 Message Number  FGV - 003 SYST: Period & is not valid in financial year variant &
77 Message Number  FGV - 004 SYST: Date & not expected.
78 Message Number  FGV - 005 No fiscal year variant specified
79 Message Number  FGV - 617 Financial year variant & text not maintained
80 Message Number  FH - 163 First local currency not found