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 Message Number  1I - 014 Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4)
2 Message Number  1I - 015 Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete
3 Message Number  1I - 024 Enter different accounts for account assignment (&1, &2, &3, &4)
4 Message Number  1I - 026 Complete key for GL account assignment (&1, &2, &3, &4)
5 Message Number  1I - 184 GL Variant &1: GL receivables/payables acct missing for clearing acct &2