Message Number list used by SAP ABAP Program SAPF180N (Set Up Balance Sheet Adjustment)
SAP ABAP Program SAPF180N (Set Up Balance Sheet Adjustment) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FR - 209 Company codes have different fiscal year variants
2 Message Number  FR - 210 Reporting year is not between 1950 and 2049
3 Message Number  FR - 213 Period & is special period
4 Message Number  FR - 214 Period & does not exist
5 Message Number  FR - 215 Company code & is not allocated to a fiscal year variant
6 Message Number  FR - 216 Previous period to period & & is not defined in variant &
7 Message Number  FR - 217 Period & & is not defined in variant &
8 Message Number  FR - 329 Enter a selection
9 Message Number  FR - 332 Readjustment was already made for company code &
10 Message Number  FR - 335 Enter complete reporting year/reporting period