Message Number list used by SAP ABAP Program MF260F00 (Allgemeine Form-Routinen)
SAP ABAP Program MF260F00 (Allgemeine Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 088 | Input must be in the format & | |
2 | Message Number | G00 - 811 | Local currencies of units &1 (&2) and &3 (&4) differ | |
3 | Message Number | G00 - 812 | ID &1 already assigned to a held document (please reenter) | |
4 | Message Number | G00 - 813 | ID &1 does not exist (please reenter) | |
5 | Message Number | G00 - 814 | A held document with ID &1 is not in the folder | |
6 | Message Number | G00 - 819 | Place the cursor on a line item before executing the command | |
7 | Message Number | G01 - 520 | Currency indicator of document type &1 reset | |
8 | Message Number | G01 - 519 | Currency indicator of document type &1 was changed (see long text) | |
9 | Message Number | G01 - 514 | Messages occurred during the document check (see the long text) | |
10 | Message Number | G01 - 513 | Unit of measure &1 is invalid (please correct) | |
11 | Message Number | G01 - 512 | The entered value is too large (only &1 significant decimal places) | |
12 | Message Number | G01 - 510 | Document types for realtime update cannot be posted manually | |
13 | Message Number | G01 - 503 | Cons unit and partner unit are identical - please check | |
14 | Message Number | G01 - 501 | Document check produced no warnings or errors | |
15 | Message Number | GC - 804 | Specified document type &1 ignored, replaced by &2 | |
16 | Message Number | GC - 865 | Document has already been reversed with reversal document no. & | |
17 | Message Number | GK - 889 | Reversed document &1 &2 &3 will be reposted with reversed values | |
18 | Message Number | GK - 881 | Interval missing in number range &1 of dimension &2, version &3, FY &4 | |
19 | Message Number | GK - 880 | Rollup cons unit &1: Entry/posting in version &2, period &3 forbidden | |
20 | Message Number | GK - 867 | Consolidation unit &1 not assigned to consolidation group &2 | |
21 | Message Number | GK - 866 | Partner unit &1 not assigned to consolidation group &2 | |
22 | Message Number | GK - 864 | Posting level & only intended for elimination of investment income | |
23 | Message Number | GK - 863 | Document type & can not be posted with deferred taxes | |
24 | Message Number | GK - 859 | External number assignment not allowed with automatic reversal | |
25 | Message Number | GK - 857 | No items defined for posting deferred income taxes | |
26 | Message Number | GK - 856 | Document type &1 may not merely post in group currency | |
27 | Message Number | GK - 853 | Caution! Document type & posts in group currency | |
28 | Message Number | GK - 841 | External number assignment not allowed in automatic postings | |
29 | Message Number | GK - 837 | Document type &1 incompatible w/document type &2 in reference document | |
30 | Message Number | GK - 825 | Document &1 does not exist in fiscal year &2 | |
31 | Message Number | GK - 819 | Number range object &1 in dimension &2 is not defined | |
32 | Message Number | GK - 818 | Attributes for version &3 missing with document type &1 (dim &2) | |
33 | Message Number | GK - 814 | Currency assignment not supported with document type &1 | |
34 | Message Number | GK - 812 | Document type & is not allowed for manual posting | |
35 | Message Number | GK - 805 | Document type &1 must be able to post in a currency or quantities | |
36 | Message Number | GK - 198 | Local currency of cons unit & is not maintained | |
37 | Message Number | GK - 000 | & & & & |