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 |
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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 |