Message Number list used by SAP ABAP Function Module FCJ_PREP_DOC_FOR_ACCIF (Prepare tables from CJ posting for posting to the ACC-IF)
SAP ABAP Function Module FCJ_PREP_DOC_FOR_ACCIF (Prepare tables from CJ posting for posting to the ACC-IF) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 506 G/L account & is not defined in company code &
2 Message Number  F5A - 070 You cannot use accounting transaction type "Incoming payment" here
3 Message Number  F5A - 072 You cannot use accounting transaction type "Payment" here
4 Message Number  F5A - 409 System does not support downpayt for cust./vendor with W/H tax handling