Message Number list used by SAP ABAP Function Module FCJ_CHECK_CUSTOM_TRANSACTION_B (Check new Cash Journal transaction data entry from customizing)
SAP ABAP Function Module FCJ_CHECK_CUSTOM_TRANSACTION_B (Check new Cash Journal transaction data entry from customizing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 354 Account & in company code & cannot be directly posted to
2 Message Number  F5A - 115 Specify an accounting transaction type
3 Message Number  F5A - 116 No tax code needed for accting trans. & - field content will be deleted
4 Message Number  F5A - 117 No G/L account for accting transaction & - field content will be deleted
5 Message Number  F5A - 340 Specify a G/L account or select the indicator "Change Account"
6 Message Number  F5A - 341 Specify a tax code or select the indicator "Change Tax Code"
7 Message Number  F5A - 343 'Acct Change' not possible for bus. trans. category &: Indicator deleted
8 Message Number  F5A - 403 Special general ledger indicator not permitted
9 Message Number  F5A - 405 Special G/L indicator & does not exist
10 Message Number  F5A - 406 Only special G/L indicator with type "Down Payment" permitted
11 Message Number  F5A - 424 Special G/L indicators for down payment requests are not permitted
12 Message Number  F5A - 425 For downpayments, set tax code or "Tax Modifiable" indicator
13 Message Number  F5A - 427 Specify a suitable classification for the category
14 Message Number  F5A - 438 "Change Account" is not possible for down payments; indicator is deleted