Message Number list used by SAP ABAP Program LFMBGAF01 (Form-Routinen FMBGA)
SAP ABAP Program LFMBGAF01 (Form-Routinen FMBGA) is using
# Object Type Object Name Object Description Note
     
1 Message Number  01 - 012 Program error (contact SAP)
2 Message Number  F5 - 000 Period & adjusted in line with posting date &
3 Message Number  F5 - 083 You have no authorization for posting in company code &
4 Message Number  F5 - 238 Document & & does not exist in fisc.year & or has been archived
5 Message Number  FMBGA - 014 At least 2 entries have the same account assignment (line &1 and &2)
6 Message Number  FMBGA - 059 The posting date entered is not in fiscal year &1
7 Message Number  FMBGA - 048 No (total) values for fiscal year &1 found in worklist
8 Message Number  FMBGA - 024 Document type &1 has &2 instead of &1 as a cancellation document
9 Message Number  FMBGA - 022 Document can only be reversed in period &2
10 Message Number  FMBGA - 021 No values for period &1 were found in the work list
11 Message Number  FMBGA - 020 Enter adjustment data first
12 Message Number  FMBGA - 019 The amount entered (&1) is different to the amount saved (&2)
13 Message Number  FMBGA - 017 Doc. &1 &2 &3 is not an input tax adjustment document
14 Message Number  FMBGA - 016 Tax code "No Tax Transaction" is not defined in company code &1
15 Message Number  FMBGA - 015 Conflict when importing adjustment data; delete line &1
16 Message Number  FMBGA - 013 No public-owned commercial opert. assigned to account assignment &1 &2 &3
17 Message Number  FMBGA - 012 Adjustment cannot be posted; it was posted with document number &1
18 Message Number  FMBGA - 011 All checks were carried out successfully
19 Message Number  FMBGA - 010 Tax transaction &1 does not exist
20 Message Number  FMBGA - 009 Enter a valid G/L account
21 Message Number  FMBGA - 006 Tax code &1 does not suit tax transaction &2
22 Message Number  FMBGA - 005 Enter a valid tax transaction
23 Message Number  FMBGA - 004 Enter a valid tax code
24 Message Number  RE - 017 You cannot leave the transaction in active batch input