Message Number list used by SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia))
SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  9P - 510 No single values for periods selected; totals cannot be saved
2 Message Number  9P - 511 No single values for periods selected; calculation may take longer time
3 Message Number  9P - 070 Fiscal period is defined in quarters; enter numbers 1-4 only
4 Message Number  F4 - 018 Line layout for & not maintained - line item display not possible
5 Message Number  F4 - 201 Tax transfer document doesn't exist!
6 Message Number  F4 - 280 Form can only be printed from extract
7 Message Number  F4 - 281 Enter name of the form
8 Message Number  F4 - 283 Extract & does not exist
9 Message Number  F4 - 284 Enter extract name first
10 Message Number  F4 - 899 & & & &
11 Message Number  F7 - 208 Specify program run date
12 Message Number  F7 - 246 Delimit the fiscal year
13 Message Number  F7 - 241 Select posting date, fiscal period, document date or run date/time
14 Message Number  F7 - 239 Select posting date, fiscal period or document date
15 Message Number  F7 - 236 Do not select comp.codes and taxes on sls/purch.grps at the same time
16 Message Number  F7 - 210 This run ID has already been used for this run date; reselect
17 Message Number  F7 - 209 Specify additional run ID
18 Message Number  FR - 800 No authorization for company code &
19 Message Number  FS - 598 Document & & & is not a clearing document
20 Message Number  J3TSE - 301 Main Company Code not in Company Codes List for Processing