Message Number list used by SAP ABAP Program RFDSLD00_NACC (Customer Balances in Local Currency)
SAP ABAP Program RFDSLD00_NACC (Customer Balances in Local Currency) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FR - 105 Enter 1 or 2 only for account sorting
2 Message Number  FR - 106 Enter summarization level between 0 and 3
3 Message Number  FR - 107 Acct address is only possible with summarization level 0 (stand.version)
4 Message Number  FR - 108 One-time acct data can only be displayed with summarization level 0
5 Message Number  FR - 215 Company code & is not allocated to a fiscal year variant
6 Message Number  FR - 243 No authorization for displaying G/L accounts
7 Message Number  FR - 295 Fiscal year variant & does not exist for company code &
8 Message Number  FR - 324 Select normal or special G/L balances or both
9 Message Number  FR - 325 Drilling down to one-time accts only possible if normal bals selected
10 Message Number  FR - 326 Address for acct only possible for summariztn levels 0 and 1 (grp versn)