Message Number list used by SAP ABAP Program FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1)
SAP ABAP Program
FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FAGL_POSTING - 005 | A/c &1/&2 with clearing specific to ldgr grp only permitted in local crcy | |
2 | ![]() |
FAGL_POSTING - 004 | Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps | |
3 | ![]() |
FAGL_SWITCH_OP - 056 | Company code &1: inconsistency in table FAGLBSAS | |
4 | ![]() |
FAGL_SWITCH_OP - 201 | A commitment item is required for company code &1 | |
5 | ![]() |
FAGL_SWITCH_OP - 058 | No clearing spec. to ledger grp for a/cs with automatic a/c determination | |
6 | ![]() |
FAGL_SWITCH_OP - 059 | Balances of the ledgers differ (&1); Analysis: see long text | |
7 | ![]() |
FAGL_SWITCH_OP - 067 | Company code &1: Items still exist in &2 | |
8 | ![]() |
FAGL_SWITCH_OP - 070 | Balance of ledger &1, company code &2 is not zero; see long text | |
9 | ![]() |
FAGL_SWITCH_OP - 077 | No items found on &1 (neither in BSIS nor in BSEG_ADD) | |
10 | ![]() |
FAGL_SWITCH_OP - 079 | Invoice reference type of document &1/&2 in year &3 is not transferred | |
11 | ![]() |
FAGL_SWITCH_OP - 081 | Not possible to determine tax indicator in company code &1 | |
12 | ![]() |
FAGL_SWITCH_OP - 086 | More than 16 posting periods in ledger &1 (&2) | |
13 | ![]() |
FAGL_SWITCH_OP - 092 | Activation not possible; balances in foreign crcy exist for account &1/&2 | |
14 | ![]() |
FAGL_SWITCH_OP - 093 | Account &1/&2 is or was a material stock account; activation not possible | |
15 | ![]() |
FAGL_SWITCH_OP - 094 | Correction node only possible in background due to long runtime | |
16 | ![]() |
FAGL_SWITCH_OP - 095 | Items managed on open item basis already exist; correct before activating | |
17 | ![]() |
FAGL_SWITCH_OP - 200 | Commitment item &1/&2 CoCode &3 must not have a financial transaction 30 | |
18 | ![]() |
FAGL_SWITCH_OP - 053 | Account balance in currency &2 differs from ledger balance | |
19 | ![]() |
FAGL_SWITCH_OP - 052 | Account &1 is a reconciliation account in company code &2 | |
20 | ![]() |
FAGL_SWITCH_OP - 051 | Company code &1 is not considered for the activation | |
21 | ![]() |
FAGL_SWITCH_OP - 038 | Amount &1 &2 is missing as open item in company code &3 | |
22 | ![]() |
FAGL_SWITCH_OP - 037 | Company code &1 still contains items with XOPVW = SPACE | |
23 | ![]() |
FAGL_SWITCH_OP - 032 | Posting block in company code &1 (Tabelle SKB1) | |
24 | ![]() |
FAGL_SWITCH_OP - 027 | Company code &1: Inconsistency in table BSAS | |
25 | ![]() |
FAGL_SWITCH_OP - 018 | Balance of ledger &1 differs from the account balance | |
26 | ![]() |
FAGL_SWITCH_OP - 009 | Company code &1: Ledgers have different fiscal year variants | |
27 | ![]() |
FAGL_SWITCH_OP - 006 | No company codes were determined with the selection criteria | |
28 | ![]() |
FAGL_SWITCH_OP - 005 | Account &1/&2 is a profit and loss account; switch therefore not possible | |
29 | ![]() |
FAGL_SWITCH_OP - 004 | Account &1/&2 does not have line item management | |
30 | ![]() |
FAGL_SWITCH_OP - 003 | Open item management is already active for account &1/&2 | |
31 | ![]() |
FAGL_SWITCH_OP - 002 | There are archived documents on account &1 in company code &2 | |
32 | ![]() |
FAGL_SWITCH_OP - 001 | Account &1 cannot be locked in company code &2 |