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