Message Number list used by SAP ABAP Program RFFMCANCELED_FUND_AP (Transfer Balance from Canceled Fund: FI Accounts Payable)
SAP ABAP Program RFFMCANCELED_FUND_AP (Transfer Balance from Canceled Fund: FI Accounts Payable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 194 | No document exists which fulfils the selection criteria | |
2 | Message Number | F5 - 201 | Posting period & & is not open | |
3 | Message Number | F5 - 286 | Period &/& is not open for account type & and G/L & | |
4 | Message Number | FMFG - 000 | &1 &2 &3 &4 | |
5 | Message Number | FMFG - 552 | No entries to be processed. See application log. | |
6 | Message Number | FMFG - 553 | See application log | |
7 | Message Number | FMFG - 561 | Fund &1 does not cancel on &2 | |
8 | Message Number | FMFG - 565 | Fund &1 is canceled. &2 has to be run the day &3 cancels | |