Message Number list used by SAP ABAP Program RFIDPL10 (Vendor Balances and Line Items in Local Currency (Poland))
SAP ABAP Program RFIDPL10 (Vendor Balances and Line Items in Local Currency (Poland)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FR - 101 Company code & does not exist
2 Message Number  FR - 105 Enter 1 or 2 only for account sorting
3 Message Number  FR - 106 Enter summarization level between 0 and 3
4 Message Number  FR - 107 Acct address is only possible with summarization level 0 (stand.version)
5 Message Number  FR - 108 One-time acct data can only be displayed with summarization level 0
6 Message Number  FR - 215 Company code & is not allocated to a fiscal year variant
7 Message Number  FR - 243 No authorization for displaying G/L accounts
8 Message Number  FR - 295 Fiscal year variant & does not exist for company code &
9 Message Number  FR - 324 Select normal or special G/L balances or both
10 Message Number  FR - 325 Drilling down to one-time accts only possible if normal bals selected
11 Message Number  FR - 326 Address for acct only possible for summariztn levels 0 and 1 (grp versn)
12 Message Number  FR - 999 & & & &