Message Number list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_MODIFY (FI Key: Park Parked Payment Item on Other Account)
SAP ABAP Function Module BKK_FIKEY_PREPARE_MODIFY (FI Key: Park Parked Payment Item on Other Account) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1I - 112 Account determination results in GL account '&1', GL offsett. acct. '&2'
2 Message Number  1I - 113 Acct. determination results in VAT indicator '&1', indic. tax posit.'&2'
3 Message Number  1I - 125 Taking existing GL item off books:
4 Message Number  1I - 151 Posting date &1 for items in postprocessing incompatible with date &2
5 Message Number  1I - 153 Payment item data incompatible for trans. posting
6 Message Number  1I - 154 FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing