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