Message Number list used by SAP ABAP Class CL_FAGL_SPLIT_CHECKS (Consistency Check of Document Splitting)
SAP ABAP Class CL_FAGL_SPLIT_CHECKS (Consistency Check of Document Splitting) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FAGL_CONF - 002 Document splitting rule &1/&2/&3 does not exist
2 Message Number  FAGL_CONF - 014 Doc. splitting is active but no doc. splitting characteristic is defined
3 Message Number  FAGL_CONF - 013 No zero-balance clearing account was defined
4 Message Number  FAGL_CONF - 012 No account key was defined
5 Message Number  FAGL_CONF - 011 Item category &1 in transaction &2/&3 not valid as leading item
6 Message Number  FAGL_CONF - 009 "Check If Cash Discount Applicable" indicator was not set
7 Message Number  FAGL_CONF - 008 "Check Tax Code" indicator was not set
8 Message Number  FAGL_CONF - 007 No account was assigned to account key &2 in chart of accounts &1
9 Message Number  FAGL_CONF - 006 Document type &1 has not been classified
10 Message Number  FAGL_CONF - 005 Account key is missing on document splitting rule header &1/&2/&3
11 Message Number  FAGL_CONF - 004 Item category &1 is not possible in business transaction &2/&3
12 Message Number  FAGL_CONF - 003 Business transaction variant has not been assigned to a document type
13 Message Number  FAGL_CONF - 002 Document splitting rule &1/&2/&3 does not exist
14 Message Number  FAGL_CONF - 002 Document splitting rule &1/&2/&3 does not exist
15 Message Number  FAGL_CONF - 002 Document splitting rule &1/&2/&3 does not exist
16 Message Number  FAGL_CONF - 001 Business transaction variant &1/&2 does not exist
17 Message Number  FAGL_WZ - 064 Splitting rule must not contain item category &1