Message Number list used by SAP ABAP Program FGVTRF10 (prepare main screen (form))
SAP ABAP Program FGVTRF10 (prepare main screen (form)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FAGL_LEDGER_CUST - 135 New General Ledger Accounting is not active in company code &1
2 Message Number  FAGL_MIG - 400 Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL)
3 Message Number  FAGL_MIG - 401 Balance carryforward is not possible; GLT0 update is not active
4 Message Number  FAGL_MIG - 402 Postings already made in company code &1 with transaction FBCB
5 Message Number  FAGL_MIG - 403 Bal. carryfrwd for company code &1 is not possible (migration to New G/L)
6 Message Number  FR - 800 No authorization for company code &
7 Message Number  FU - 063 Cannot carry forward balance for CoCcde & because & converted to euro
8 Message Number  GC - 115 You are not authorized to access company &
9 Message Number  GU - 616 A chart of accounts is not assigned to company code &
10 Message Number  GU - 919 Enter either company code or global company
11 Message Number  GU - 617 A chart of accounts is not assigned to global company &, ledger &
12 Message Number  GU - 618 A chart of accounts is not assigned to company code &, ledger &
13 Message Number  GU - 619 Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)
14 Message Number  GU - 624 No country chart of accts assigned to CCde &
15 Message Number  GU - 625 A carry-forward account is not assigned to chart of accounts & for CCde &
16 Message Number  GU - 629 Balance carry forward could not be made -> Correct errors
17 Message Number  GU - 631 Ledger & cannot be carried forward using this transaction
18 Message Number  GU - 634 If necessary, reverse document &3 for period 000 in &1; see long text
19 Message Number  GU - 636 No postings to year &1 during balance carryforward; see long text
20 Message Number  GU - 637 No postings to year &1 during balance carryforward; see long text
21 Message Number  GU - 615 Ledger & is assigned table &, but this table does not have a program grp
22 Message Number  GU - 614 Enter a valid fiscal year
23 Message Number  GU - 612 Enter a valid record type
24 Message Number  GU - 611 Ledger & is not assigned to any of the specified global companies
25 Message Number  GU - 610 Ledger & is not assigned to any of the specified company codes
26 Message Number  GU - 609 Enter a valid global company
27 Message Number  GU - 608 Enter a global company for global ledger &
28 Message Number  GU - 607 Enter a valid company code
29 Message Number  GU - 606 Enter a company code for local ledger &
30 Message Number  GU - 605 Ledger & is assigned table &, but this table has tab.type & instead of TT
31 Message Number  GU - 604 Ledger & is assigned table &, but this table is not supported
32 Message Number  GU - 603 Balance c/f is not supported for ledger &
33 Message Number  GU - 602 Ledger & is not supported