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