Message Number list used by SAP ABAP Program SAPF100 (Foreign Currency Valuation)
SAP ABAP Program
SAPF100 (Foreign Currency Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 055 | Fill in all required entry fields | ||
| 2 | 00 - 058 | Entry & & & does not exist in &4 (check entry) | ||
| 3 | 00 - 002 | Enter a valid value | ||
| 4 | F5 - 287 | Account & & is currently blocked by user & | ||
| 5 | F5 - 288 | System lock error: Inform system administrator | ||
| 6 | FC - 264 | Currency type & cannot be allocated here | ||
| 7 | FR - 479 | Error updating document &1 &2 &3 &4 | ||
| 8 | FR - 363 | No document type entered for valuation method | ||
| 9 | FR - 503 | Specify valid ledger and press "ENTER" | ||
| 10 | FR - 506 | Currency type &1 not used by ledger &2 | ||
| 11 | FR - 526 | Valuation method &1 with time-dependent attributes for open items | ||
| 12 | FR - 583 | Postings are created as 'Bal. sheet preparation valuation' is set | ||
| 13 | FR - 600 | & & & & | ||
| 14 | FR - 606 | Company code &1 is in new general ledger; use transaction &2 | ||
| 15 | FR - 812 | No authorization for & & | ||
| 16 | FR - 817 | Company code & does not exist | ||
| 17 | FR - 884 | Account determination for account &3: Account &1 missing in co. code &2 | ||
| 18 | FR - 885 | Account determination incorrect for account &3: Entry missing | ||
| 19 | FR - 889 | No ledger assigned to accounting principle &1 | ||
| 20 | FR - 474 | Error opening file &1 | ||
| 21 | FR - 377 | You must specify a file name for this valuation method | ||
| 22 | FR - 369 | A valuation is already being run in & by user & | ||
| 23 | FR - 362 | Valuation method does not exist | ||
| 24 | FR - 361 | Enter a key date | ||
| 25 | FR - 329 | Enter a selection | ||
| 26 | FR - 257 | Incorrect account determination: &1 &2 &3 | ||
| 27 | FR - 181 | Company codes do not have the same currency | ||
| 28 | FR - 124 | Select an evaluation | ||
| 29 | FR - 014 | Use a valuation area | ||
| 30 | FR - 013 | For translation, you must translate from currency type 10 | ||
| 31 | FR - 012 | Valuation areas must be different | ||
| 32 | FR - 011 | This currency type cannot be used here | ||
| 33 | SY - 348 | Program with error ended |