Message Number list used by SAP ABAP Program L0F03I01 (Extended Table Maintenance: Lower Level)
SAP ABAP Program L0F03I01 (Extended Table Maintenance: Lower Level) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  F4 - 582 More than 16 periods can only be used in the Extended General Ledger
3 Message Number  FAGL_LEDGER_CUST - 505 Day ledger &1 has a different posting period variant
4 Message Number  FC - 199 Entry of a VAT reg.no.is only possible for co.codes in EC countries
5 Message Number  FC - 202 Fiscal year variant & is not defined
6 Message Number  FC - 217 Cash budgt.mgmt(CO)/funds management active; you may not change FM area
7 Message Number  FC - 220 Data is already being processed within table &
8 Message Number  FC - 222 Net tax base - gross tax base only allowed for US taxes
9 Message Number  FC - 264 Currency type & cannot be allocated here
10 Message Number  FC - 265 Enter curr.type, ex.rte type, outgoing curr. and transl.date type
11 Message Number  FC - 266 Company code ' ' does not exist
12 Message Number  FC - 278 Cash discount and tax base control depend on jurisdiction code
13 Message Number  FC - 302 Financial mgmt area cannot be changed since actual postings already made
14 Message Number  FC - 315 The co.cds allocated to tax group & (& and &) have different VAT reg.nos.
15 Message Number  FC - 333 Several business areas are assigned to cross-system business area &
16 Message Number  FC - 336 The "JV Accounting" option is activated although JV is not installed
17 Message Number  FC - 342 You are not allowed to delete a parallel local currency
18 Message Number  FC - 343 Only delete parallel local currency for test company codes
19 Message Number  FC - 344 An additional local currency without data conversion can create problems
20 Message Number  FC - 443 "External documents" are not supported as of Release 4.0
21 Message Number  FC - 445 For company code &, valuation type & is not allowed
22 Message Number  FC - 448 Valuation & leads to greater volume of data (---> Help)
23 Message Number  FC - 502 You are not permitted to delete the parallel local currency
24 Message Number  FC - 175 No maintenance of additional details since parameter types not created
25 Message Number  FC - 042 Valuation of 2nd and 3rd local currencies must be different
26 Message Number  FC - 044 Company code currency not same as currency in workflow variant
27 Message Number  FC - 045 Define a currency key for currency type &
28 Message Number  FC - 047 Company code & is not defined
29 Message Number  FC - 061 You are not permitted to change the currency type
30 Message Number  FC - 066 Company code & is not marked as external company code
31 Message Number  FC - 067 No check is defined as yet for the external company code &
32 Message Number  FC - 072 Tax on sls/purch.gp & has already been assigned to comp.cd & with ctry &
33 Message Number  FC - 073 A co.code was already assigned to cross-system co.cde &
34 Message Number  FC - 080 System error: Termination in routine & & & &
35 Message Number  FC - 092 Saving not possible; maintain an entry for account type &
36 Message Number  FC - 107 Table & blocked (&)
37 Message Number  FC - 108 System error: Table & cannot be blocked
38 Message Number  FC - 139 Chart of accounts for company code and controlling area differ
39 Message Number  FC - 140 Reset company code data before changing the chart of accounts
40 Message Number  FC - 141 No postings are possible without fiscal year variants
41 Message Number  FC - 150 Enter a crosss-system company code
42 Message Number  FC - 174 Company currency does not differ from company code currency
43 Message Number  FC - 176 Error when storing table T001Z
44 Message Number  FI - 676 You must not change assignment to company code &
45 Message Number  GJ - 370 JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active
46 Message Number  GLFLEX - 011 Fill in currency types without gaps
47 Message Number  KT - 297 Differing fiscal year variants: & - &
48 Message Number  SV - 536 Data was not saved