Message Number list used by SAP ABAP Function Module FCJ_CHECK_TRANSACTION (Check new Cash Journal transaction)
SAP ABAP Function Module FCJ_CHECK_TRANSACTION (Check new Cash Journal transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5A - 015 | Specify a G/L account valid in company code & | |
2 | Message Number | F5A - 022 | You cannot use the accounting transaction type "Revenue" here | |
3 | Message Number | F5A - 023 | Specify an accounting transaction | |
4 | Message Number | F5A - 032 | No change to accounting transaction possible for saved documents | |
5 | Message Number | F5A - 070 | You cannot use accounting transaction type "Incoming payment" here | |
6 | Message Number | F5A - 071 | You cannot use accounting transaction type "Expense" here | |
7 | Message Number | F5A - 072 | You cannot use accounting transaction type "Payment" here | |
8 | Message Number | F5A - 095 | Define the name of accounting transaction &1 in language &2 | |
9 | Message Number | F5A - 132 | Customizing settings still missing for accounting transaction type "&" | |
10 | Message Number | F5A - 333 | Create business transaction &1 in Customizing for cash journal | |
11 | Message Number | F5A - 334 | Business transaction & is blocked and cannot be used | |
12 | Message Number | F5A - 349 | Reconciliation account & cannot be changed; deleting entry | |
13 | Message Number | F5A - 419 | A business transaction with classification & is not permitted here | |
14 | Message Number | F5A - 430 | Business transaction name &1 is not unique in language &2 |