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 | FR - 361 | Enter a key date | ||
| 2 | FR - 362 | Valuation method does not exist | ||
| 3 | FR - 363 | No document type entered for valuation method | ||
| 4 | FR - 369 | A valuation is already being run in & by user & | ||
| 5 | FR - 377 | You must specify a file name for this valuation method | ||
| 6 | FR - 378 | You must post when evaluating for balance sheet preparation | ||
| 7 | FR - 397 | Posting via batch input session not allowed | ||