Message Number list used by SAP ABAP Program LFCINF02 (Form Routines for FM FC_DOCUMENT_PROJECT (LFCINU02))
SAP ABAP Program LFCINF02 (Form Routines for FM FC_DOCUMENT_PROJECT (LFCINU02)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  G3 - 333 Company code &1 is invalid
2 Message Number  G3 - 317 No postable ledger/FY variant found for cons unit &1 (dim &2)
3 Message Number  G3 - 318 Line item requires a trading partner (mandatory)
4 Message Number  G3 - 323 Subitem not entered and cannot be substituted
5 Message Number  G3 - 324 Subitem &1 of category &2 does not exist
6 Message Number  G3 - 325 Subitem &1 of category &2 cannot be recorded
7 Message Number  G3 - 328 Error during document number assignment (number range &1, dim &2, FY &3)
8 Message Number  G3 - 329 Range depleted in number range &1 (dim &2, FY &3)
9 Message Number  G3 - 330 Company code &2 may not post to business area &1
10 Message Number  G3 - 331 No document type found for the realtime update in dimension &1
11 Message Number  G3 - 332 No company code assigned in the line item
12 Message Number  G3 - 316 Wrong data transfer method defined for cons unit &2 (dim &1, vers. &3)
13 Message Number  G3 - 340 No cons unit in dimension &1 for company &2 and cons business area &3
14 Message Number  G3 - 341 Consolidation version &1 is invalid
15 Message Number  G3 - 342 No local currency defined for cons unit &1 (dim &2) in fiscal year &3
16 Message Number  G3 - 343 Chart of accounts &1 is invalid
17 Message Number  G3 - 344 Breakdown category &1 (cons chart &2) is not valid (please check)
18 Message Number  G3 - 345 Line item requires partner business area
19 Message Number  G3 - 346 Line item has no partner profit center
20 Message Number  G3 - 347 Subitem category &1 is not valid (please check)
21 Message Number  G3 - 468 Business area &1 is invalid (please check)
22 Message Number  G3 - 301 No chart of accounts is assigned to company code &1
23 Message Number  G3 - 102 Year/period for document &1/sub-document &2 in ledger &3 not unique
24 Message Number  G3 - 103 Item &1 (cons chart &2) is a non-postable totals item
25 Message Number  G3 - 104 Account &1 (chart &2) cannot be mapped to cons chart &3
26 Message Number  G3 - 105 There is not cons unit for company &2 in dimension &1
27 Message Number  G3 - 106 No number ranges exist for document type &2 in dimension &1
28 Message Number  G3 - 118 FY variant missing for cons unit &1 (dimension &2) and ledger &3
29 Message Number  G3 - 119 FY variant not unique in document &1 (dim &2, version &3, FY &4)
30 Message Number  G3 - 125 Data collection task is blocked in period &1 for cons unit &2
31 Message Number  G3 - 299 & & & &
32 Message Number  G3 - 101 No number range found for document type &2 in version &3 of dimension &1
33 Message Number  G3 - 302 Chart of accounts &1 and cons chart &2 are not mapped to each other
34 Message Number  G3 - 304 No group account assigned to G/L account &1 in chart of accounts &2
35 Message Number  G3 - 308 Item &1 (cons chart &2) cannot be entered or posted to
36 Message Number  G3 - 309 No company assigned to company code &1 (mandatory)
37 Message Number  G3 - 310 No business area assigned in the document line
38 Message Number  G3 - 311 No consolidation business area assigned to business area &1
39 Message Number  G3 - 312 No profit center entered in the line item
40 Message Number  G3 - 314 No data transfer version assigned to consolidation version &1
41 Message Number  G3 - 315 Data transfer method not defined for CU &2 in dimension &1 (version &3)