Message Number list used by SAP ABAP Program I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS)
SAP ABAP Program
I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
9P - 200 | Target tax code for & does not exist | |
2 | ![]() |
9P - 199 | G/L account does not exist for tax code & condition & | |
3 | ![]() |
DEFTAX - 032 | Run for company codes in several countries is not possible | |
4 | ![]() |
DEFTAX - 033 | The selected company codes have no deferred tax | |
5 | ![]() |
DEFTAX - 034 | There is no deferred tax in the selected tax reporting country | |
6 | ![]() |
DEFTAX_MX - 046 | For currency translation via inv/pymt rate, line wise transfer is allowed | |
7 | ![]() |
F7 - 229 | Only company codes without a jurisdiction code permitted | |
8 | ![]() |
F7 - 571 | Tax code is not customized | |
9 | ![]() |
F7 - 570 | No deferred tax code | |
10 | ![]() |
F7 - 569 | Tax on sales and purchases code is not EU code and larger than 0% | |
11 | ![]() |
F7 - 566 | F107: & & & & | |
12 | ![]() |
F7 - 256 | Country &1 does not exist for company code &2 | |
13 | ![]() |
F7 - 248 | Enter reporting country | |
14 | ![]() |
F7 - 247 | Display is in local currency | |
15 | ![]() |
F7 - 242 | Form printout: Select posting date, fiscal period or document date | |
16 | ![]() |
F7 - 223 | Country & does not exist | |
17 | ![]() |
F7 - 210 | This run ID has already been used for this run date; reselect | |
18 | ![]() |
F7 - 209 | Specify additional run ID | |
19 | ![]() |
F7 - 208 | Specify program run date | |
20 | ![]() |
F7 - 200 | In table &, entry & & & not found | |
21 | ![]() |
FF - 099 | Document number & in company code & in fiscal year & is affected | |
22 | ![]() |
FF - 804 | &1 &2 &3 &4 | |
23 | ![]() |
FR - 204 | In table &, entry & & & not found |