Message Number list used by SAP ABAP Program L0F00I60 (Get cost center object text)
SAP ABAP Program L0F00I60 (Get cost center object text) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5A - 016 | Specify a valid tax code for company code & | |
2 | Message Number | FC - 005 | Only mark one entry as not changeable | |
3 | Message Number | FC - 450 | For account type 'V', do not specify account numbers | |
4 | Message Number | FC - 360 | Period interval 3 is only allowed for account type "+" | |
5 | Message Number | FC - 350 | Base value for method must not be the same as the method itself | |
6 | Message Number | FC - 349 | This combination cannot be entered here | |
7 | Message Number | FC - 238 | Error when saving table T011 | |
8 | Message Number | FC - 231 | Only create credit control areas which are not ' ' | |
9 | Message Number | FC - 159 | Terms of payment must be copied from invoice (Joint venture) | |
10 | Message Number | FC - 137 | Enter account numbers in ascending order | |
11 | Message Number | FC - 133 | Either copy term from the invoice or specify a term | |
12 | Message Number | FC - 131 | Enter both company codes | |
13 | Message Number | FC - 095 | Use chart of accounts deletion function | |
14 | Message Number | FC - 047 | Company code & is not defined | |
15 | Message Number | FC - 043 | Specify upper limit for acct interval for a non-masked acct type | |
16 | Message Number | FC - 032 | Enter a maintenance language | |
17 | Message Number | FC - 028 | A dunn.notice for each dunn.area is not defined for comp.code & | |
18 | Message Number | FC - 027 | Dunning notices are not yet defined for company code & | |
19 | Message Number | FC - 013 | Tolerance group & is not defined | |
20 | Message Number | FC - 012 | Do not enter an account number for a masked account type | |
21 | Message Number | FC - 009 | Specify the periods in ascending order | |
22 | Message Number | FC - 008 | Specify a complete interval | |
23 | Message Number | FE - 030 | You are not authorized to maintain this version | |
24 | Message Number | FE - 048 | Balance sheet/P+L & is not defined for target language & | |
25 | Message Number | FE - 743 | Translation with standard translation transaction |