Message Number list used by SAP ABAP Program RGUREC10 (Transfer Documents from Financial Accounting)
SAP ABAP Program RGUREC10 (Transfer Documents from Financial Accounting) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 583 Business transaction cannot be processed by consolidation
2 Message Number  G3 - 492 The SAP Consolidation system is not active (please check)
3 Message Number  G3 - 532 Neither period Extract nor Rollup is an active data transfer method
4 Message Number  GH - 005 You cannot display any possible entries
5 Message Number  GI - 725 You do not have authorization to transfer data to FI-SL
6 Message Number  GI - 718 The application is not set
7 Message Number  GI - 713 Take note of the effects of the program - see long text
8 Message Number  GI - 708 No documents found
9 Message Number  GI - 583 "Post with reference" only works for transparent tables
10 Message Number  GU - 012 The secondary index for this function is not defined (&)
11 Message Number  GU - 085 Table & does not exist in T800A or is not a FI-SL table
12 Message Number  GU - 203 No master record maintained for ledger &
13 Message Number  GU - 794 Enter a ledger
14 Message Number  KH - 774 You are not authorized to transfer data from FI
15 Message Number  KI - 110 Always check follow-up posting to CO.
16 Message Number  KM - 380 Transaction code & is not supported
17 Message Number  KM - 381 Select either "Check for existing data" or "Delete data"