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