Message Number list used by SAP ABAP Program RFTBEURF01 (Include RFTBEURF01 - Form Routines)
SAP ABAP Program RFTBEURF01 (Include RFTBEURF01 - Form Routines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  64 - 367 Error when number assigned for corporate action
2 Message Number  FVER - 301 Reverse currency changeover for transaction &1 &2
3 Message Number  FVER - 317 Transaction &1 &2 is part of a hedging relationship (E-Hedge Accounting)
4 Message Number  FVER - 315 Transaction currency does not match conversion currency &1
5 Message Number  FVER - 314 Currency can not be converted for foreign exchange transactions
6 Message Number  FVER - 310 Flows already exist on key date &3 for transaction &2 &1
7 Message Number  FVER - 308 Underlying transaction with the number &1 was set to inactive
8 Message Number  FVER - 307 Flows have been converted for transaction &2 in company code &1
9 Message Number  FVER - 306 Flows have already been converted for transaction &1 &2 on &3
10 Message Number  FVER - 305 &1 reversed for transaction &2 &3
11 Message Number  FVER - 304 FI balance transfer is not required for transaction &1 &2 &3
12 Message Number  FVER - 303 Transaction currency changeover failed for transaction &1 &2
13 Message Number  FVER - 302 &1 already exists for transaction &2 &3 &4 (and will continue to be used)
14 Message Number  J2 - 736 &4 Internal number assigment must be valid for number range used
15 Message Number  T0 - 887 Transaction &1 in company code &2 not posted completely.
16 Message Number  T0 - 123 A system error occurred when blocking the transaction
17 Message Number  T0 - 305 Specify external number
18 Message Number  T0 - 304 Number &1 is not between &2 and &3
19 Message Number  T0 - 302 Number range & reserved for internal assignment
20 Message Number  T0 - 301 Number range & does not exist
21 Message Number  T0 - 227 Enter all the required flow types
22 Message Number  T0 - 226 Flow types for transfer posting not defined correctly
23 Message Number  T0 - 219 Valuation flow types have not been maintained.
24 Message Number  T0 - 122 You are already editing transaction &2 in company code &1
25 Message Number  TPM_TLV1 - 009 Derived business transactions are not current on key date &1
26 Message Number  TPM_TRAT1 - 001 No update types defined for account symbol &1
27 Message Number  TPM_TRL - 162 There is a posted business transaction after the key date
28 Message Number  TPM_TRL - 175 There is a planned business transaction before the key date
29 Message Number  TPM_TRL - 899 Internal error
30 Message Number  TPM_TRM2 - 002 Unknown error in module/form &1
31 Message Number  TR - 010 & & & &