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 |