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 |
---|---|---|---|---|
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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 |