Message Number list used by SAP ABAP Program FAGL_FC_VALUATION_SCRN (Include FAGL_FC_VALUATION_SCRN)
SAP ABAP Program FAGL_FC_VALUATION_SCRN (Include FAGL_FC_VALUATION_SCRN) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 055 Fill in all required entry fields
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  FR - 011 This currency type cannot be used here
4 Message Number  FR - 012 Valuation areas must be different
5 Message Number  FR - 014 Use a valuation area
6 Message Number  FR - 078 Reset of balance valuation requires inverse posting reason
7 Message Number  FR - 361 Enter a key date
8 Message Number  FR - 362 Valuation method does not exist
9 Message Number  FR - 503 Specify valid ledger and press "ENTER"
10 Message Number  FR - 506 Currency type &1 not used by ledger &2
11 Message Number  FR - 583 Postings are created as 'Bal. sheet preparation valuation' is set
12 Message Number  FR - 812 No authorization for & &
13 Message Number  FR - 867 Company code &1 not active in new general ledger yet; use program &2
14 Message Number  FR - 898 Balance valuation for ledger &2 takes place via ledger &1