Message Number list used by SAP ABAP Function Module BKK_COND_POST_MAKE (Post Account Balancing)
SAP ABAP Function Module BKK_COND_POST_MAKE (Post Account Balancing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 1G - 091 | No transaction type and medium filed for posting category &1 | |
2 | Message Number | 1G - 197 | &2 (Bank area &1): Payment notes could not be filled | |
3 | Message Number | 1G - 238 | Payment order for account &2 (&1) not possible | |
4 | Message Number | 1G - 255 | &1 &2: Payment order could not be created | |
5 | Message Number | 1G - 258 | &2 (&1): Reference account could not be determined | |
6 | Message Number | 1G - 345 | &1 &2: CpD account for saving deposits could not be determined | |
7 | Message Number | 1G - 346 | &1 &2: posting to CpD account (&3/&4) | |
8 | Message Number | 1G - 420 | &1 &2: Account balancing posting not possible | |
9 | Message Number | 1G - 564 | Return code from posting module: &1 | |
10 | Message Number | 1G - 565 | Item &1 Cannot Be Posted (Status &2) | |
11 | Message Number | 1G - 566 | &1 &2: Account closure date &3 | |
12 | Message Number | 1J - 022 | No trans. type for offsetting posting defined for trans. type &1 | |
13 | Message Number | 1J - 081 | For transaction type &1 more than one offsetting trans. type determined |