Message Number list used by SAP ABAP Program RFSBEWFX (G/L Account Balance Valuation at Key Date)
SAP ABAP Program RFSBEWFX (G/L Account Balance Valuation at Key Date) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  FC - 264 Currency type & cannot be allocated here
4 Message Number  FR - 181 Company codes do not have the same currency
5 Message Number  FR - 361 Enter a key date
6 Message Number  FR - 362 Valuation method does not exist
7 Message Number  FR - 363 No document type entered for valuation method
8 Message Number  FR - 365 Enter a batch input session name
9 Message Number  FR - 466 Valuation method is missing for currency type &
10 Message Number  FR - 467 Currency type specified twice
11 Message Number  FR - 469 You must work with a valuation area for translation
12 Message Number  FR - 471 You are not allowed to valuate a valuated currency type
13 Message Number  FR - 600 & & & &
14 Message Number  FR - 817 Company code & does not exist
15 Message Number  GU - 115 Internal error in subprogram &