Message Number list used by SAP ABAP Program SAPF109 (OI Foreign Currency Valuation per DD.MM.YY)
SAP ABAP Program SAPF109 (OI Foreign Currency Valuation per DD.MM.YY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FR - 361 | Enter a key date | |
2 | Message Number | FR - 362 | Valuation method does not exist | |
3 | Message Number | FR - 363 | No document type entered for valuation method | |
4 | Message Number | FR - 369 | A valuation is already being run in & by user & | |
5 | Message Number | FR - 377 | You must specify a file name for this valuation method | |
6 | Message Number | FR - 378 | You must post when evaluating for balance sheet preparation | |
7 | Message Number | FR - 397 | Posting via batch input session not allowed | |