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 & |