Message Number list used by SAP ABAP Program SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old))
SAP ABAP Program SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  FC - 264 Currency type & cannot be allocated here
4 Message Number  FR - 181 Company codes do not have the same currency
5 Message Number  FR - 361 Enter a key date
6 Message Number  FR - 362 Valuation method does not exist
7 Message Number  FR - 363 No document type entered for valuation method
8 Message Number  FR - 369 A valuation is already being run in & by user &
9 Message Number  FR - 377 You must specify a file name for this valuation method
10 Message Number  FR - 378 You must post when evaluating for balance sheet preparation
11 Message Number  FR - 466 Valuation method is missing for currency type &
12 Message Number  FR - 467 Currency type specified twice
13 Message Number  FR - 468 You are only allowed to carry out one valuation for target company code
14 Message Number  FR - 600 & & & &
15 Message Number  FR - 701 Enter batch input session name
16 Message Number  FR - 817 Company code & does not exist