Message Number list used by SAP ABAP Program SAPFK100 (Open item foreign currency valuation at key date)
SAP ABAP Program SAPFK100 (Open item foreign currency valuation at key date) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 150 Choose a valuation method
2 Message Number  >0 - 009 Reconciliation key &1 already in use: Choose another key
3 Message Number  >3 - 728 You have no authorization for company code &1
4 Message Number  >A - 208 Error in account determination: Chart of accounts &1 valuation area &2
5 Message Number  >A - 214 No valuation plan variant assigned to company code &2
6 Message Number  >A - 213 Key date of next valuation for &2 is unknown
7 Message Number  >A - 212 Key date of last valuation for &2 is unknown
8 Message Number  >A - 211 Key date is not supported in valuation plan variant for &2
9 Message Number  >A - 210 Basic setting for foreign currency valuation not maintained
10 Message Number  >A - 209 Company code &1: &2 is not planned key date for valuation
11 Message Number  >A - 206 Company code &1 was valuated after key date &2
12 Message Number  >A - 205 Error saving revaluation
13 Message Number  >A - 204 Error logging revaluation
14 Message Number  >A - 203 Company code &1 was valuated on key date &2
15 Message Number  >A - 202 Company code &1 is not included in valuation variant &2
16 Message Number  >A - 201 Enter a valuation variant
17 Message Number  >A - 200 Valuation variant &1 is unknown
18 Message Number  >A - 006 No open items selected for key date &1
19 Message Number  FR - 028 The company codes specified do not exist
20 Message Number  FR - 361 Enter a key date
21 Message Number  FR - 362 Valuation method does not exist
22 Message Number  FR - 363 No document type entered for valuation method