Message Number list used by SAP ABAP Program RFCASH_HU_F00 (Include RFCASH_HU_F00)
SAP ABAP Program
RFCASH_HU_F00 (Include RFCASH_HU_F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FR - 721 | No data was selected that meets the selection parameters | ||
| 2 | IDFIHU - 112 | Cash journal: & Exchange rate type: & Actual rate: & | ||
| 3 | IDFIHU - 121 | Default exchange rate was used for CJ document & | ||
| 4 | IDFIHU - 120 | Run foreign currency valuation first for the previous fiscal year | ||
| 5 | IDFIHU - 119 | You are not authorized to read entries in the cash journal | ||
| 6 | IDFIHU - 118 | No valid postings exist. No recalculation is needed | ||
| 7 | IDFIHU - 117 | Exchange rate types for date & have not been updated | ||
| 8 | IDFIHU - 116 | Exchange rate types for date & have been updated | ||
| 9 | IDFIHU - 115 | Calculation ended. The new rate is & | ||
| 10 | IDFIHU - 114 | Document & with & & amount in status & has been skipped | ||
| 11 | IDFIHU - 113 | Document & with & & amount in status 'posted' has been processed | ||
| 12 | IDFIHU - 111 | Translation rate calculation started for company code & posting date & | ||
| 13 | IDFIHU - 108 | Check whether manual revaluation has been done for rate type & | ||
| 14 | IDFIHU - 107 | Year-end revaluation has not been executed for rate type & | ||
| 15 | IDFIHU - 105 | Currency of cash journal & is the same as the local currency | ||
| 16 | IDFIHU - 104 | Enter opening rate for rate type & | ||
| 17 | IDFIHU - 103 | Rate for rate type & on given date has already been calculated | ||
| 18 | IDFIHU - 101 | Relevant rate types are not maintained | ||
| 19 | IDFIHU - 100 | Relevant rate types are ambiguous |