Message Number list used by SAP ABAP Program FGVTRF10_NACC (FGVTRF10_NACC)
SAP ABAP Program FGVTRF10_NACC (FGVTRF10_NACC) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FR - 800 No authorization for company code &
2 Message Number  FU - 063 Cannot carry forward balance for CoCcde & because & converted to euro
3 Message Number  GU - 631 Ledger & cannot be carried forward using this transaction
4 Message Number  GU - 629 Balance carry forward could not be made -> Correct errors
5 Message Number  GU - 625 A carry-forward account is not assigned to chart of accounts & for CCde &
6 Message Number  GU - 624 No country chart of accts assigned to CCde &
7 Message Number  GU - 619 Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)
8 Message Number  GU - 618 A chart of accounts is not assigned to company code &, ledger &
9 Message Number  GU - 617 A chart of accounts is not assigned to global company &, ledger &
10 Message Number  GU - 616 A chart of accounts is not assigned to company code &
11 Message Number  GU - 615 Ledger & is assigned table &, but this table does not have a program grp
12 Message Number  GU - 614 Enter a valid fiscal year
13 Message Number  GU - 612 Enter a valid record type
14 Message Number  GU - 611 Ledger & is not assigned to any of the specified global companies
15 Message Number  GU - 610 Ledger & is not assigned to any of the specified company codes
16 Message Number  GU - 609 Enter a valid global company
17 Message Number  GU - 607 Enter a valid company code
18 Message Number  GU - 605 Ledger & is assigned table &, but this table has tab.type & instead of TT
19 Message Number  GU - 604 Ledger & is assigned table &, but this table is not supported
20 Message Number  GU - 603 Balance c/f is not supported for ledger &
21 Message Number  GU - 602 Ledger & is not supported