Message Number list used by SAP ABAP Program RFASLD15 (EU Sales and Purchase List for Poland, Hungary and Czech)
SAP ABAP Program RFASLD15 (EU Sales and Purchase List for Poland, Hungary and Czech) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F7 - 236 Do not select comp.codes and taxes on sls/purch.grps at the same time
2 Message Number  FR - 058 Enter a valid exchange rate type
3 Message Number  FR - 632 Incorrect return type; choose "Correction Return"
4 Message Number  FR - 631 Incorrect return type; choose "Normal Return"
5 Message Number  FR - 629 Enter name for download either to local PC or to application server
6 Message Number  FR - 628 Choose either "Print Form" or "Create XML"
7 Message Number  FR - 579 Enter a file path
8 Message Number  FR - 546 Select service for reporting periods starting in the year 2010
9 Message Number  FR - 545 Do not select service for reporting periods prior to the year 2010
10 Message Number  FR - 544 Select either delivery or service
11 Message Number  FR - 540 You cannot specify month and quarter simultaneously
12 Message Number  FR - 519 Enter tax return number
13 Message Number  FR - 516 Entries in Table RFASLD15 for period & will be overwritten!
14 Message Number  FR - 067 Invalid selection
15 Message Number  FR - 131 Specify reporting quarter, month, or posting date
16 Message Number  FR - 132 Entry of quarter or month is ignored
17 Message Number  FR - 133 Entry of reporting quarter (1 to 5) is incorrect
18 Message Number  FR - 134 Enter the year of the reporting quarter
19 Message Number  FR - 144 Select at least one of the functions (transfer, print, delete)
20 Message Number  FR - 179 No interval entry possible
21 Message Number  FR - 352 VAT reg.no. in taxes on sales/purchases group & not clear
22 Message Number  FR - 517 Table RFASLD15 has no entries for a normal notification
23 Message Number  IDFI - 001 Select at least one Output control
24 Message Number  IDFI - 142 Enter Reporting Country
25 Message Number  IDFI - 144 The Reporting Year is different
26 Message Number  IDFI - 145 The Reporting Quarter is different
27 Message Number  IDFI - 147 Enter Exchange Rate Type
28 Message Number  IDFI - 150 Check your VAT date settings
29 Message Number  IDFI - 151 Use only one option for selecting by VAT date
30 Message Number  IDFI - 152 VAT date is not activated. Use 'Reporting Period' for selection
31 Message Number  IDFI - 153 VAT date is activated. Use 'Reporting Quarter' for selection