Message Number list used by SAP ABAP Function Module BKK_COND_CALC_PREPARE (Preparation of Account Balancing)
SAP ABAP Function Module
BKK_COND_CALC_PREPARE (Preparation of Account Balancing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1G - 084 | &1 &2: Opening date of a new account could not be read | ||
| 2 | 1G - 173 | Error in reading the condition data from the account | ||
| 3 | 1G - 176 | Account &2 (bank area &1): Start date &3 >= end date &4 | ||
| 4 | 1G - 202 | &1 &2: Error in reading condition data from account | ||
| 5 | 1G - 404 | &1 &2: Business partner does not exist | ||
| 6 | 1G - 416 | No posting date exists for bank area &1 | ||
| 7 | 1G - 480 | &1 &2: No different fixing date | ||
| 8 | 1G - 506 | &1: Balancing postings to the reference account &2 &3 &4 | ||
| 9 | 1G - 513 | &1: Category for recalculation of conditions: &2 | ||
| 10 | 1G - 514 | &1: Account closure status: &2 | ||
| 11 | 1G - 568 | &1 &2: Account currency not yet been converted |