Message Number list used by SAP ABAP Program RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS)
SAP ABAP Program RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  IDFI_VAT_PR - 040 Period & is not defined Period type &
2 Message Number  IDFI_VAT_PR - 240 Asset accounting document selected is invalid
3 Message Number  IDFI_VAT_PR - 228 With option 'Inc. Cross-Co. Items' choose only standard aggregation key
4 Message Number  IDFI_VAT_PR - 170 Fill balance line method & not used
5 Message Number  IDFI_VAT_PR - 119 Value not allowed in Posting Options parameter "Fill balance line method"
6 Message Number  IDFI_VAT_PR - 090 Execution canceled
7 Message Number  IDFI_VAT_PR - 074 Pro-Rata percentage is zero
8 Message Number  IDFI_VAT_PR - 073 Wrong Pro-Rata percentage
9 Message Number  IDFI_VAT_PR - 065 Tax code & exclusively identifies cost lines in adjustment documents.
10 Message Number  IDFI_VAT_PR - 063 Aggreg. key with asset fields should be set to post to original account
11 Message Number  IDFI_VAT_PR - 062 Aggreg. key for assets has no Asset field '&'
12 Message Number  IDFI_VAT_PR - 049 No adjustment documents generated
13 Message Number  IDFI_VAT_PR - 042 Aggreg. key with asset fields cannot be used for materials and services
14 Message Number  IDFI_VAT_PR - 041 Posting not possible because previous execution exists. See doc & & &
15 Message Number  IDFI_VAT_PR - 007 You have not selected any records
16 Message Number  IDFI_VAT_PR - 039 Month periods must be from 01 to 12
17 Message Number  IDFI_VAT_PR - 038 Quarter periods must be from 01 to 04
18 Message Number  IDFI_VAT_PR - 037 No PPR allowed for Country &. Period type &
19 Message Number  IDFI_VAT_PR - 036 When DPR year execution is set, you do not have to enter a period
20 Message Number  IDFI_VAT_PR - 021 Asset transaction type & does not exist
21 Message Number  IDFI_VAT_PR - 020 Posting param. G/L account number & does not exist in company &
22 Message Number  IDFI_VAT_PR - 019 Posting param. G/L account number & does not exist in chart of accounts &
23 Message Number  IDFI_VAT_PR - 018 Posting aggregation method & does not exist
24 Message Number  IDFI_VAT_PR - 017 Maximum number of items per document must not exceed &
25 Message Number  IDFI_VAT_PR - 016 Maximum number of items per document must be greater than 0
26 Message Number  IDFI_VAT_PR - 012 Transaction key &: tax processing missing from accounting
27 Message Number  IDFI_VAT_PR - 011 Name for sales tax code & from calc. proc. & in language & is missing
28 Message Number  IDFI_VAT_PR - 010 Combination of calculation procedure & / tax code & is missing