Message Number list used by SAP ABAP Program MF05A_FEB (Include MF05A_FEB)
SAP ABAP Program MF05A_FEB (Include MF05A_FEB) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 083 You have no authorization for posting in company code &
2 Message Number  F5 - 571 External company codes are not defined here
3 Message Number  F5 - 569 Enter the number of a parked document
4 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
5 Message Number  F5 - 428 Check that the posting date is still correct
6 Message Number  F5 - 319 Choose a document type with internal number assignment.
7 Message Number  F5 - 310 Document type & is only defined for batch input
8 Message Number  F5 - 307 Net document types are not allowed when clearing
9 Message Number  F5 - 103 No amount tolerance range entered for company code &
10 Message Number  F5 - 000 Period & adjusted in line with posting date &
11 Message Number  F5A - 146 Transfer special period to additional document headers?
12 Message Number  F5A - 209 Different local currencies in company codes
13 Message Number  F5A - 307 Net document types are not permitted for foreign currency valuations
14 Message Number  F5A - 399 Cross-company code posting not possible
15 Message Number  FAGL_MIG - 067 Balance carryforward posting only possible when New GL Accounting active
16 Message Number  GLE_FXR - 001 Market data exchange rate is not intended for FI document type &
17 Message Number  GLE_FXR - 002 Use only market data exchange rate for FI document type &
18 Message Number  GLE_FXR - 004 Market data exch. rate not intended for payment or clearing transactions