Message Number list used by SAP ABAP Program MF02HI00 (ADD_COMP_CODE_CLEARING_ITEM)
SAP ABAP Program
MF02HI00 (ADD_COMP_CODE_CLEARING_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_POSTING - 028 | Not possible to change the "Clearing Specific to Ledger Groups" indicator | ||
| 2 | FH - 001 | Company code & not defined | ||
| 3 | FH - 002 | P+L statement account type &1 not defined | ||
| 4 | FH - 004 | Account & does not exist in chart of accounts & | ||
| 5 | FH - 005 | Account &1 does not exist in company code &2 | ||
| 6 | FH - 006 | Account &1 has already been created in company code &2 | ||
| 7 | FH - 007 | Change not allowed since account balance is not zero | ||
| 8 | FH - 009 | Currency &1 not defined | ||
| 9 | FH - 010 | Sales tax code & not defined for calculation procedure & | ||
| 10 | FH - 011 | Sales tax code has been changed (please check) | ||
| 11 | FH - 013 | Account group &1 only defined for accounts from &2 to &3 | ||
| 12 | FH - 014 | Sample account & has already been created in chart of accounts & | ||
| 13 | FH - 015 | Sample account & has not been created in chart of accounts & | ||
| 14 | FH - 016 | Chart of accounts & not defined | ||
| 15 | FH - 017 | Open item management only allowed for balance sheet accounts | ||
| 16 | FH - 018 | Reconciliation account only allowed for balance sheet account | ||
| 17 | FH - 021 | You are changing the line item display; see long text | ||
| 18 | FH - 022 | Alternative account number already assigned to account &1 | ||
| 19 | FH - 023 | Enter sort indicator | ||
| 20 | FH - 025 | Warning: you are changing the permitted postings to this account | ||
| 21 | FH - 027 | System error: start screen not found in table DYNTAB | ||
| 22 | FH - 028 | Function cannot be chosen on this screen | ||
| 23 | FH - 029 | System error: no more texts exist for account & in chart of accounts & | ||
| 24 | FH - 030 | No line item display; check sort indicators | ||
| 25 | FH - 031 | Open item management is not defined for reconciliation accounts | ||
| 26 | FH - 032 | Name missing for account & in chart of accounts & | ||
| 27 | FH - 033 | No sample account has been specified in the master record | ||
| 28 | FH - 034 | Specify '=' and a valid language key for copying | ||
| 29 | FH - 036 | Account & blocked for creation in chart of accounts & | ||
| 30 | FH - 037 | Account & is marked for deletion in chart of accounts & | ||
| 31 | FH - 041 | Fill out the "Currency" field | ||
| 32 | FH - 043 | New account group has &1 different input rules | ||
| 33 | FH - 044 | Chart of accounts & blocked: creation of accounts not possible | ||
| 34 | FH - 045 | 'Post auto. only' and 'Recon.acct for acct type' cancel each other out | ||
| 35 | FH - 046 | Account group &1 not defined for chart of accounts &2 | ||
| 36 | FH - 048 | Enter an account group | ||
| 37 | FH - 051 | Caution: Date "&1" is in the future | ||
| 38 | FH - 053 | Account and reference account are defined in different charts of accounts | ||
| 39 | FH - 054 | Define account as either a balance sheet or P&L account | ||
| 40 | FH - 057 | Place the cursor on a data field | ||
| 41 | FH - 058 | Account &1 has not been created in chart of accounts &2 | ||
| 42 | FH - 059 | Account &1 has already been created in chart of accounts &2 | ||
| 43 | FH - 060 | No text exists for account & in chart of accounts & | ||
| 44 | FH - 061 | Balances for reconciliation accounts only in local currency not defined | ||
| 45 | FH - 063 | Reconciliation account cannot be a tax account | ||
| 46 | FH - 064 | Place the cursor on a data field | ||
| 47 | FH - 065 | Corporate group account &1 not defined in group chart of accounts &2 | ||
| 48 | FH - 066 | Reference account & not defined in chart of accounts & | ||
| 49 | FH - 067 | No corporate chart of accounts is defined for chart of accounts & | ||
| 50 | FH - 069 | Sample account & not defined for chart of accounts & | ||
| 51 | FH - 073 | Field status group & is not defined in field status variant & | ||
| 52 | FH - 074 | Global company &1 not defined | ||
| 53 | FH - 075 | Company code &1 is not assigned to a field status variant | ||
| 54 | FH - 078 | Only tax categories space,+,-,*,+B,-B defined for reconciliation accts | ||
| 55 | FH - 081 | Changing the tax code not possible; account has a balance | ||
| 56 | FH - 082 | Changing the currency not possible; account has a balance | ||
| 57 | FH - 083 | Changing the reconcil.acct indicator not possible; acct has a balance | ||
| 58 | FH - 084 | Enter a G/L account name | ||
| 59 | FH - 085 | Changing the balances in local currency not possible; acct has a balance | ||
| 60 | FH - 087 | You cannot change the open item management setting; (see long text) | ||
| 61 | FH - 088 | Function is temporarily not supported | ||
| 62 | FH - 089 | Sample rules & not defined | ||
| 63 | FH - 091 | Sort sequence & not defined | ||
| 64 | FH - 094 | Chart of accounts & blocked for creation of master records | ||
| 65 | FH - 095 | Do not use reconciliation acct & for accts of the acct type & | ||
| 66 | FH - 096 | Check balance sheet control of the acct; acct has a balance | ||
| 67 | FH - 097 | Check the balance sheet control of the account | ||
| 68 | FH - 098 | Interest calculation indicator & not defined | ||
| 69 | FH - 100 | House bank & not defined | ||
| 70 | FH - 101 | Bank account key & not defined | ||
| 71 | FH - 102 | Accounting clerk & not defined | ||
| 72 | FH - 103 | Enter house bank and bank account key | ||
| 73 | FH - 104 | Chart of accounts & not defined | ||
| 74 | FH - 106 | Open item management only defined for line item display | ||
| 75 | FH - 108 | Account only available for business partner items after change | ||
| 76 | FH - 109 | Account no longer available for business partner items after change | ||
| 77 | FH - 110 | Modifications to reconciliation account not permitted | ||
| 78 | FH - 117 | You are not authorized to create accounts with authorization group &1 | ||
| 79 | FH - 118 | You are not authorized to display this account | ||
| 80 | FH - 119 | You are not authorized to change this account | ||
| 81 | FH - 123 | Company code country & not defined | ||
| 82 | FH - 124 | No calculation procedure defined for country & | ||
| 83 | FH - 125 | Sales tax code & not defined | ||
| 84 | FH - 126 | No tax calculation procedure is defined for the country & | ||
| 85 | FH - 127 | Exchange rate difference key & not defined | ||
| 86 | FH - 130 | Ready for input reconciliation acct only defined for customer and vendor | ||
| 87 | FH - 132 | Keep balance sheet accounts in local currency only | ||
| 88 | FH - 133 | Displaying bals in loc.curr. only is not defined for foreign curr.acounts | ||
| 89 | FH - 135 | Commitment item & not defined | ||
| 90 | FH - 142 | Cannot change control of balance sheet (primary cost elements exist) | ||
| 91 | FH - 150 | Table is blocked by another user. Please try again later. | ||
| 92 | FH - 151 | Locking is not possible at the moment. Please try again later. | ||
| 93 | FH - 165 | Account has already been posted, current account balance is zero | ||
| 94 | FH - 166 | Change to group account number in spite of postings | ||
| 95 | FH - 167 | Change to group account number in spite of balance | ||
| 96 | FH - 168 | Account currency was changed (check) | ||
| 97 | FH - 169 | You cannot change the balance sheet control, since reconcilation account | ||
| 98 | FH - 171 | Account &1 contains a balance in at least one company code | ||
| 99 | FH - 172 | Account &1 in company code &2 has a balance | ||
| 100 | FH - 190 | Account balance = 0; however, the account contains items | ||
| 101 | FH - 751 | Functional area not possible for balance sheet accounts | ||
| 102 | GLE_MCA - 573 | Keep account balances in foreign currency in MCA companies |