Message Number list used by SAP ABAP Program RFGSBSTR (Financial Statement Version)
SAP ABAP Program RFGSBSTR (Financial Statement Version) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FE - 732 | Place the cursor on the node which you want to reassign | |
2 | Message Number | FE - 720 | Last item reached | |
3 | Message Number | FE - 723 | Saving not possible since accounts overlap | |
4 | Message Number | FE - 724 | Reassigning not possible since maximum of 20 exceeded | |
5 | Message Number | FE - 725 | Creating items not possible since maximum of 20 reached | |
6 | Message Number | FE - 726 | Deselect all selected nodes for this function | |
7 | Message Number | FE - 727 | Place the cursor on a node | |
8 | Message Number | FE - 728 | This function is not possible on the root node | |
9 | Message Number | FE - 729 | Select an item and place the cursor on another one | |
10 | Message Number | FE - 730 | You can only connect two items as contra items | |
11 | Message Number | FE - 731 | Beginning nodes and end nodes of the block must have the same parent node | |
12 | Message Number | FE - 030 | You are not authorized to maintain this version | |
13 | Message Number | FE - 733 | All nodes to be reassigned must either be items or accounts | |
14 | Message Number | FE - 734 | Select the nodes to be reassigned | |
15 | Message Number | FE - 736 | Different accounts have been allocated to the items (s.Help, point 1) | |
16 | Message Number | FE - 737 | Enter an item text (required entry) | |
17 | Message Number | FE - 738 | The text &1 is not available in language &2 | |
18 | Message Number | FE - 741 | Texts not available log-on language "&" -> Display in maint.lang."&". | |
19 | Message Number | FE - 742 | Note: these texts must be maintained in maintenance language "&" | |
20 | Message Number | FE - 744 | Transfer is not possible because max. width of 1000 reached | |
21 | Message Number | FE - 745 | Functional areas cannot be assigned to this node | |
22 | Message Number | FE - 750 | Contra item; assignment of functional areas not possible | |
23 | Message Number | FE - 718 | Sub-tree contains contra item -> deletion not possible | |
24 | Message Number | FE - 001 | Line item & cannot be deleted (summarization group) | |
25 | Message Number | FE - 031 | You are not authorized to display this version | |
26 | Message Number | FE - 042 | You have no authorization to maintain this plan | |
27 | Message Number | FE - 043 | You have no authorization to display this plan | |
28 | Message Number | FE - 070 | & locked by another user | |
29 | Message Number | FE - 071 | system failure in ENQUEUE | |
30 | Message Number | FE - 145 | No chart of accounts assigned to the company code | |
31 | Message Number | FE - 146 | Client &1 has status 'not modifiable' | |
32 | Message Number | FE - 700 | No nodes with ID & in the system | |
33 | Message Number | FE - 702 | Item with key & already exists | |
34 | Message Number | FE - 703 | Place the cursor on an item | |
35 | Message Number | FE - 705 | You cannot assign any accounts to this node | |
36 | Message Number | FE - 706 | The flagged nodes cannot be moved to the target nodes | |
37 | Message Number | FE - 710 | Internal error in program & number &. Contact SAP.. | |
38 | Message Number | FE - 711 | Sub-tree cannot be deleted because it contains certain items | |
39 | Message Number | FE - 714 | Financial statement version & does not exist | |
40 | Message Number | FE - 715 | Item & may not be a contra-item (see help long text) | |
41 | Message Number | FE - 716 | Item & is already a contra-item | |
42 | Message Number | FE - 717 | Item is not a contra-item | |
43 | Message Number | FE - 719 | First item reached | |
44 | Message Number | GLPL - 759 | No accounts for chart of accounts &1 selected |