Message Number list used by SAP ABAP Function Module BKK_GL_ASSIGN_CHECK (Check Customizing for General Ledger Account Assignment)
SAP ABAP Function Module
BKK_GL_ASSIGN_CHECK (Check Customizing for General Ledger Account Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1I - 014 | Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4) | ||
| 2 | 1I - 015 | Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete | ||
| 3 | 1I - 024 | Enter different accounts for account assignment (&1, &2, &3, &4) | ||
| 4 | 1I - 026 | Complete key for GL account assignment (&1, &2, &3, &4) | ||
| 5 | 1I - 184 | GL Variant &1: GL receivables/payables acct missing for clearing acct &2 | ||