Message Number list used by SAP ABAP Program EWUMMCHK_40 (Report for Balance Comparison between MM and FI after EURO Conversion)
SAP ABAP Program 
EWUMMCHK_40 (Report for Balance Comparison between MM and FI after EURO Conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Message Number |
FN - 024 | Account & does not exist in company code &. | |
| 2 | Message Number |
FR - 808 | No authorization for account & & in company code & | |
| 3 | Message Number |
M7 - 176 | Material control record missing in company code & | |
| 4 | Message Number |
M8 - 147 | Account determination for entry & not possible | |
| 5 | Message Number |
MQ - 201 | Difference & & between MM and FI account & company code & | |
| 6 | Message Number |
MQ - 202 | Document for company code & and account & already posted | |
| 7 | Message Number |
MQ - 203 | Charge off the difference from & & manually | |
| 8 | Message Number |
MQ - 209 | MM/FI transfer table could not be updated | |
| 9 | Message Number |
MQ - 220 | Difference & on document & & & | |
| 10 | Message Number |
MQ - 784 | No relevant company codes found | |
