Message Number list used by SAP ABAP Program J_1AINFG (Inflation Adjustment of G/L Accounts)
SAP ABAP Program J_1AINFG (Inflation Adjustment of G/L Accounts) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8Z - 265 Account was already adjusted up to the final period
2 Message Number  8Z - 252 Enter a posting key
3 Message Number  8Z - 253 Enter a tax code
4 Message Number  8Z - 256 You have not entered a document type for FC items in inflation method &
5 Message Number  8Z - 260 Error in foreign currency valuation
6 Message Number  8Z - 261 Error when processing this account. See error list for more details
7 Message Number  8Z - 262 Account must be adjusted by a definitive run first
8 Message Number  8Z - 263 Account was not adjusted up to the end of the previous fiscal year
9 Message Number  8Z - 264 Could not post inflation document: general inflation account missing
10 Message Number  8Z - 251 You have not activated Inflation Accounting for FI in inflation method &
11 Message Number  8Z - 266 Error in call transaction process. No adjustment is posted
12 Message Number  8Z - 267 Posting not possible: account for specific inflation effect missing
13 Message Number  8Z - 268 Account does not contain any values
14 Message Number  8Z - 269 Position the cursor on a G/L account number
15 Message Number  8Z - 280 Field overflow: revaluation amount too high
16 Message Number  8Z - 836 Could not lock index data
17 Message Number  8Z - 837 Could not unlock index data
18 Message Number  8Z - 202 Enter one company code only
19 Message Number  8Z - 250 You have not assigned an inflation method to company code &
20 Message Number  8Z - 241 Ledger group & does not contain exactly one entry
21 Message Number  8Z - 226 Enter a chart of accounts
22 Message Number  8Z - 225 Enter a company code
23 Message Number  8Z - 222 Index data locked by index maintenance or other run of &; user &
24 Message Number  8Z - 216 Fiscal year & has only & posting periods
25 Message Number  8Z - 213 Enter a start period
26 Message Number  8Z - 212 Enter a final period for calculation
27 Message Number  8Z - 211 You have not assigned a general inflation index to company code &
28 Message Number  8Z - 210 Enter a posting date for the inflation adjustment documents
29 Message Number  8Z - 209 The start period must fall before the end period
30 Message Number  8Z - 208 Do not enter a calculation start date for an update run
31 Message Number  8Z - 205 Enter a document type
32 Message Number  8Z - 204 Enter one chart of accounts only
33 Message Number  8Z - 203 Enter one year only