Message Number list used by SAP ABAP Function Module FCJ_CHECK_VEND_CUST (Check vendor/customer entry with CJ transaction type)
SAP ABAP Function Module FCJ_CHECK_VEND_CUST (Check vendor/customer entry with CJ transaction type) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 265 Special G/L posting to one-time account is not defined
2 Message Number  F5A - 023 Specify an accounting transaction
3 Message Number  F5A - 052 Enter a customer for this accounting transaction
4 Message Number  F5A - 053 Enter a vendor for this accounting transaction
5 Message Number  F5A - 084 No vendor necessary for acctg transaction - field content will be deleted
6 Message Number  F5A - 085 No customer necessary for acctg trans. - field content will be deleted
7 Message Number  F5A - 409 System does not support downpayt for cust./vendor with W/H tax handling
8 Message Number  F5A - 430 Business transaction name &1 is not unique in language &2