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 |