Message Number list used by SAP ABAP Program FICREC0F (Form-Routinen)
SAP ABAP Program FICREC0F (Form-Routinen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  G0 - 394 No possible entries available
2 Message Number  G3 - 679 Restriction possibly contains undesired posting levels
3 Message Number  G3 - 108 Dimension &1 and int.cons.type &2 are not assigned to each other (check)
4 Message Number  G3 - 680 No values or quantities can be included in reconciliation
5 Message Number  G3 - 681 Reconciliation differences were found
6 Message Number  G3 - 682 No reconciliation differences were found
7 Message Number  G3 - 683 No target item can be found for account/cost element &1
8 Message Number  G3 - 684 Target item &1 for account/cost element &2 does not exist in cons C/A &3
9 Message Number  G3 - 685 Cons unit to &1 = &2 and int. cons type &3 does not exist in dimension &4
10 Message Number  G3 - 686 Key for 2nd currency is not defined for org. unit &1 in ledger &2
11 Message Number  G3 - 687 Key for 3rd currency is not defined for org. unit &1 in ledger &2
12 Message Number  G3 - 688 Fiscal year variant for org. unit &1 is not defined in ledger &2
13 Message Number  G3 - 689 No data was selected
14 Message Number  G3 - 690 Errors occurred while displaying transactional totals data
15 Message Number  G3 - 691 Selection contains transactional data records without assigned Cons data
16 Message Number  G3 - 692 Selection contains Cons data without assigned transactional data records
17 Message Number  G3 - 693 Could not allocate Cons data to the transaction data records
18 Message Number  G3 - 694 No equivalent to Cons data in the transaction data records
19 Message Number  G3 - 695 Entries of operational totals records have ambiguous CU assignment
20 Message Number  G3 - 697 Cons unit &1 with integrated cons type &2 does not exist in dimension &3
21 Message Number  G3 - 698 No field found for subitem cat &1 (sender field &2) in sender table &3
22 Message Number  G3 - 699 Different start of fiscal year; no reconciliation of period 000
23 Message Number  G3 - 677 Select at least one currency or quantity indicator
24 Message Number  G3 - 118 FY variant missing for cons unit &1 (dimension &2) and ledger &3
25 Message Number  G3 - 218 No sender field defined for subitem category &1
26 Message Number  G3 - 379 No cons units exist for integrated cons type &2 in dimension &1
27 Message Number  G3 - 651 Both company code and company are specified
28 Message Number  G3 - 652 Neither company code nor company are specified
29 Message Number  G3 - 654 Modules for function group &1 do not exist in RFC destination &2
30 Message Number  G3 - 655 Function module &1 does not exist in RFC destination &2
31 Message Number  G3 - 662 Infrastructure in RFC destination &1 is not completely available
32 Message Number  G3 - 663 Program &1 is locked by user &2 at the moment
33 Message Number  G3 - 664 From year is not entered (correct)
34 Message Number  G3 - 665 To period is not entered (correct)
35 Message Number  G3 - 666 To year/period (&1) is before from year/period (&2) (correct)
36 Message Number  G3 - 667 System parameter of RFC destination &1 could not be determined
37 Message Number  G3 - 670 Ledger &1 is not known in sender system (correct)
38 Message Number  G3 - 671 A local table (&1) requires the entry of a company code
39 Message Number  G3 - 672 A global table (&1) requires the entry of a company
40 Message Number  G3 - 673 Company code &1 is not known in the sender system (correct)
41 Message Number  G3 - 674 Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined
42 Message Number  G3 - 675 No data stream is defined for the parameters specified
43 Message Number  G3 - 678 Totals table of Consolidation cannot be used as sender table
44 Message Number  GK - 000 & & & &