Message Number list used by SAP ABAP Program MF42BFA0 (FI Saldenanzeige: FORM-Routinen A*)
SAP ABAP Program
MF42BFA0 (FI Saldenanzeige: FORM-Routinen A*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F4 - 481 | No authorization for displaying account type customer (D) | ||
| 2 | F4 - 853 | You have no display authorization for business area & | ||
| 3 | F4 - 492 | No authorization for analyzing accounts in company code & | ||
| 4 | F4 - 491 | No authorization for displaying account balances in company code & | ||
| 5 | F4 - 490 | No authorization for displaying account balances for vendor & | ||
| 6 | F4 - 489 | No authorization for displaying account balances for customer & | ||
| 7 | F4 - 487 | No authorization for displaying G/L account & | ||
| 8 | F4 - 483 | No authorization for displaying account type G/L (S) | ||
| 9 | F4 - 482 | No authorization for displaying account type vendor (K) | ||
| 10 | F4 - 065 | Worklist & & does not contain any (existing) accounts | ||
| 11 | F4 - 478 | No authorization for displaying vendor & | ||
| 12 | F4 - 476 | No authorization for displaying customer & | ||
| 13 | F4 - 469 | Worklist contains accounts in different currencies -> F1 | ||
| 14 | F4 - 457 | Worklist & does not exist | ||
| 15 | F4 - 173 | Company codes must use the same fiscal year variant | ||
| 16 | F4 - 172 | Company codes in worklist must use the same local currency | ||
| 17 | F4 - 087 | Worklist & contains no accounts containing postings |