Message Number list used by SAP ABAP Program I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00)
SAP ABAP Program
I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM - 019 | Version indicator & is not activated | ||
| 2 | AM - 018 | Version indicator & is not defined | ||
| 3 | F7 - 264 | Electronic advance tax return; restrict reporting period | ||
| 4 | F7 - 246 | Delimit the fiscal year | ||
| 5 | F7 - 247 | Display is in local currency | ||
| 6 | F7 - 248 | Enter reporting country | ||
| 7 | F7 - 251 | Do not specify run date/time and test run switch at the same time | ||
| 8 | F7 - 252 | Do not specify two run dates and the time of previous reports | ||
| 9 | F7 - 253 | Specify either two run dates or include the time of a report | ||
| 10 | F7 - 254 | Specify a lower date limit | ||
| 11 | F7 - 255 | In France, select "Batch-Input.." and "Update.." together | ||
| 12 | F7 - 256 | Country &1 does not exist for company code &2 | ||
| 13 | F7 - 261 | Select at least one output list | ||
| 14 | F7 - 262 | Sequential numbers cannot be saved during test run | ||
| 15 | F7 - 263 | Select checkbox "Save document numbers" | ||
| 16 | F7 - 578 | Company codes were selected with and without document splitting | ||
| 17 | F7 - 265 | Only To Date and From Date permitted for posting date | ||
| 18 | F7 - 266 | Only To Date and From Date permitted for document date | ||
| 19 | F7 - 267 | Fiscal month selection is not suitable | ||
| 20 | F7 - 268 | Specify a unique fiscal year | ||
| 21 | F7 - 269 | You are not authorized to create data for company code &2 | ||
| 22 | F7 - 270 | Specify report period completely | ||
| 23 | F7 - 274 | Only From and To dates are permitted for tax reporting date | ||
| 24 | F7 - 275 | Tax reporting date is not active in all company codes | ||
| 25 | F7 - 461 | Company code &1 is assigned to two sales/purchases tax groups (&2 and &3) | ||
| 26 | F7 - 572 | Do not specify a time if you run the batch input session immediately | ||
| 27 | F7 - 575 | BI session will be created without documents with deferred tax | ||
| 28 | F7 - 243 | Also specify the run date of the previous tax return | ||
| 29 | F7 - 116 | Company code & does not exist | ||
| 30 | F7 - 144 | Enter date for translation into alternative local currency | ||
| 31 | F7 - 158 | There are no company codes for taxes on sales/purchases group & | ||
| 32 | F7 - 202 | Preparation/creation of batch input session & was terminated | ||
| 33 | F7 - 203 | Specify posting date for batch input | ||
| 34 | F7 - 205 | Specify document type for batch input posting | ||
| 35 | F7 - 206 | Specify names of the batch input session | ||
| 36 | F7 - 207 | Report & was terminated | ||
| 37 | F7 - 208 | Specify program run date | ||
| 38 | F7 - 209 | Specify additional run ID | ||
| 39 | F7 - 210 | This run ID has already been used for this run date; reselect | ||
| 40 | F7 - 217 | None of the taxes on sales/purchases groups exists | ||
| 41 | F7 - 221 | Enter a date for processing the batch input session | ||
| 42 | F7 - 222 | Enter a time for processing the batch input session | ||
| 43 | F7 - 223 | Country & does not exist | ||
| 44 | F7 - 224 | Combination of calculation procedure & / tax code & missing | ||
| 45 | F7 - 225 | Name for sales tax code & from calc.proc. & in language & is missing | ||
| 46 | F7 - 226 | Transaction key &: tax processing missing from accounting | ||
| 47 | F7 - 229 | Only company codes without a jurisdiction code permitted | ||
| 48 | F7 - 236 | Do not select comp.codes and taxes on sls/purch.grps at the same time | ||
| 49 | F7 - 240 | Specify update/test run or run date/time if required | ||
| 50 | F7 - 241 | Select posting date, fiscal period, document date or run date/time | ||
| 51 | F7 - 242 | Form printout: Select posting date, fiscal period or document date | ||
| 52 | F7 - 245 | Do not specify run date/time and update switch at the same time | ||
| 53 | FF - 099 | Document number & in company code & in fiscal year & is affected | ||
| 54 | FF - 100 | In table &, the entry & & & is missing | ||
| 55 | ICC-KR - 561 | Business places are used only by Korean company codes |