Message Number list used by SAP ABAP Program SAPF180 (Post Balance Sheet Adjustment)
SAP ABAP Program SAPF180 (Post Balance Sheet Adjustment) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 002 Enter a valid value
2 Message Number  FR - 223 Enter document type
3 Message Number  FR - 290 Company code &: Last key date &
4 Message Number  FR - 296 Specify posting date before or on the same day as key date
5 Message Number  FR - 297 Check the document type; see long text
6 Message Number  FR - 298 Maintain posting key for transaction &
7 Message Number  FR - 299 Specify tax breakdown reverse posting key date <= &
8 Message Number  FR - 327 Company code &: Last lower limit (tax) &
9 Message Number  FR - 333 Nothing was selected
10 Message Number  FR - 338 "Post to profit center" switched on -> see long text
11 Message Number  FR - 345 CoCde &: "Post to profit center" differs from prev.run -> see long text
12 Message Number  FR - 348 Company code &: Lower limit (tax) &
13 Message Number  FR - 451 Error when posting document; see long text