Message Number list used by SAP ABAP Function Module FI_EWU_CHECK_LEDGERS (Überprüft die Summensätze der Ledger)
SAP ABAP Function Module FI_EWU_CHECK_LEDGERS (Überprüft die Summensätze der Ledger) is using
# Object Type Object Name Object Description Note
     
1 Message Number  GU - 510 Table & has a blocking factor greater than 16.
2 Message Number  GU - 523 Account & not allowed in global company &
3 Message Number  GU - 522 Account & not allowed in company code &
4 Message Number  GU - 520 Field RACCT does not exist in table &.
5 Message Number  GU - 519 No records found.
6 Message Number  GU - 518 Table & does not exist.
7 Message Number  GU - 517 Enter an account.
8 Message Number  GU - 515 Enter the to-period as greater than or equal to the from-period.
9 Message Number  GU - 514 Enter periods numerically.
10 Message Number  GU - 513 Table & does not store a second or third currency.
11 Message Number  GU - 512 Table & is not actively installed.
12 Message Number  GU - 511 Ledger & does not exist.
13 Message Number  GU - 016 & & & &
14 Message Number  GU - 516 Field & does not exist in table &.
15 Message Number  MQ - 808 For ledger: &1 company code: &2 fiscal year: &3 period: &4
16 Message Number  MQ - 807 Number of updates: & in table &
17 Message Number  MQ - 804 Balance exists in &1st local currency in ledger &2 company code &3
18 Message Number  MQ - 803 No differences exist in company code &1 for year &2
19 Message Number  MQ - 538 Account & in company code & does not have company code currency
20 Message Number  MQ - 537 Balances are not managed in local currency for account & company code &
21 Message Number  MQ - 532 Account & in company code & has line item management
22 Message Number  MQ - 506 No G/L account entered for adjustment category & and chart/accts &
23 Message Number  MQ - 505 A document type is required for adjustment category &
24 Message Number  MQ - 503 Posting keys are required for adjustment category &