Message Number list used by SAP ABAP Program SAPF011 (Carry Forward G/L Balances)
SAP ABAP Program SAPF011 (Carry Forward G/L Balances) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FAGL_MIG - 401 Balance carryforward is not possible; GLT0 update is not active
2 Message Number  FAGL_MIG - 402 Postings already made in company code &1 with transaction FBCB
3 Message Number  FAGL_MIG - 403 Bal. carryfrwd for company code &1 is not possible (migration to New G/L)
4 Message Number  FR - 800 No authorization for company code &
5 Message Number  FU - 001 Company code & is not defined
6 Message Number  FU - 002 Enter a valid fiscal year
7 Message Number  FU - 009 Account & is carryforward account in chart of accounts &
8 Message Number  FU - 010 Acct & in chart of accts & is a P+L acct
9 Message Number  FU - 011 Fiscal year for company code & is still &
10 Message Number  FU - 012 No accounts to be processed have been found
11 Message Number  FU - 013 No changes to be made
12 Message Number  FU - 062 Error & calling function module FI_EMU_GET_CONVERSION_DATE
13 Message Number  FU - 063 Cannot carry forward balance for CoCcde & because & converted to euro
14 Message Number  GU - 607 Enter a valid company code