Message Number list used by SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area)
SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  FR - 218 Enter a batch input session name
3 Message Number  FR - 451 Error when posting document; see long text
4 Message Number  FR - 344 CoCde &: A program run was already carried out
5 Message Number  FR - 341 Field &-& is not allowed
6 Message Number  FR - 298 Maintain posting key for transaction &
7 Message Number  FR - 297 Check the document type; see long text
8 Message Number  FR - 226 Batch input session(s) & & generated
9 Message Number  FR - 224 Select a breakdown option
10 Message Number  FR - 223 Enter document type
11 Message Number  FR - 220 Posting date is not in reporting period & - &
12 Message Number  FR - 217 Period & & is not defined in variant &
13 Message Number  FR - 216 Previous period to period & & is not defined in variant &
14 Message Number  FR - 215 Company code & is not allocated to a fiscal year variant
15 Message Number  FR - 214 Period & does not exist
16 Message Number  FR - 213 Period & is special period
17 Message Number  FR - 212 Only a connected interval is possible as reporting period
18 Message Number  FR - 211 Only a connected interval is possible as reporting period
19 Message Number  FR - 210 Reporting year is not between 1950 and 2049
20 Message Number  FR - 209 Company codes have different fiscal year variants