Message Number list used by SAP ABAP Function Module FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen)
SAP ABAP Function Module FI_ACCOUNT_CHECK (FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 021 Account type & not defined
2 Message Number  F5 - 351 Account & & is blocked for posting
3 Message Number  F5 - 352 Account & & is marked for deletion
4 Message Number  F5 - 353 Postings to account & (company code &) are only possible in currency &
5 Message Number  F5 - 354 Account & in company code & cannot be directly posted to
6 Message Number  F5 - 355 Account & in company code & is not a reconciliation account
7 Message Number  F5A - 001 Customer account & & is flagged for deletion
8 Message Number  F5A - 002 Vendor account & & is flagged for deletion
9 Message Number  F5A - 003 G/L account & & is flagged for deletion
10 Message Number  F5A - 090 Recon. acct missing for account &. Enter a recon. acct in master record
11 Message Number  FAGL_POSTING - 018 Inconsistency in master data of account &1