Message Number list used by SAP ABAP Program RGJVATAX (Advance Return for Tax on Sales/Purchases)
SAP ABAP Program RGJVATAX (Advance Return for Tax on Sales/Purchases) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F7 - 116 Company code & does not exist
2 Message Number  F7 - 246 Delimit the fiscal year
3 Message Number  F7 - 245 Do not specify run date/time and update switch at the same time
4 Message Number  F7 - 244 Also specify the time of the previous tax return
5 Message Number  F7 - 243 Also specify the run date of the previous tax return
6 Message Number  F7 - 242 Form printout: Select posting date, fiscal period or document date
7 Message Number  F7 - 241 Select posting date, fiscal period, document date or run date/time
8 Message Number  F7 - 240 Specify update/test run or run date/time if required
9 Message Number  F7 - 238 Chart/accts & of comp.code &: Acct & does not exist
10 Message Number  F7 - 236 Do not select comp.codes and taxes on sls/purch.grps at the same time
11 Message Number  F7 - 229 Only company codes without a jurisdiction code permitted
12 Message Number  F7 - 228 Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing
13 Message Number  F7 - 227 No fixed posting keys exist for transaction key UMS
14 Message Number  F7 - 226 Transaction key &: tax processing missing from accounting
15 Message Number  F7 - 225 Name for sales tax code & from calc.proc. & in language & is missing
16 Message Number  F7 - 224 Combination of calculation procedure & / tax code & missing
17 Message Number  F7 - 223 Country & does not exist
18 Message Number  F7 - 222 Enter a time for processing the batch input session
19 Message Number  F7 - 221 Enter a date for processing the batch input session
20 Message Number  F7 - 217 None of the taxes on sales/purchases groups exists
21 Message Number  F7 - 210 This run ID has already been used for this run date; reselect
22 Message Number  F7 - 209 Specify additional run ID
23 Message Number  F7 - 208 Specify program run date
24 Message Number  F7 - 207 Report & was terminated
25 Message Number  F7 - 206 Specify names of the batch input session
26 Message Number  F7 - 205 Specify document type for batch input posting
27 Message Number  F7 - 204 Specify due date for tax payable receivables/payables to the tax office
28 Message Number  F7 - 203 Specify posting date for batch input
29 Message Number  F7 - 202 Preparation/creation of batch input session & was terminated
30 Message Number  F7 - 200 In table &, entry & & & not found
31 Message Number  F7 - 115 Do not specify a value larger than &
32 Message Number  FR - 405 There are no comp.codes for taxes on sales/purchases group &