Message Number list used by SAP ABAP Program SAPF010 (Carry Forward Receivables/Payables)
SAP ABAP Program SAPF010 (Carry Forward Receivables/Payables) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FR - 800 No authorization for company code &
2 Message Number  FU - 001 Company code & is not defined
3 Message Number  FU - 002 Enter a valid fiscal year
4 Message Number  FU - 007 Permitted entries: ' ' and 'X'
5 Message Number  FU - 011 Fiscal year for company code & is still &
6 Message Number  FU - 012 No accounts to be processed have been found
7 Message Number  FU - 013 No changes to be made
8 Message Number  FU - 062 Error & calling function module FI_EMU_GET_CONVERSION_DATE
9 Message Number  FU - 063 Cannot carry forward balance for CoCcde & because & converted to euro