Message Number list used by SAP ABAP Function Module FM_LG_ACCOUNTS_DERIVE (Interface for value types and G/L accounts assignment)
SAP ABAP Function Module 
FM_LG_ACCOUNTS_DERIVE (Interface for value types and G/L accounts assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FI - 748 | Enter a value type | |
| 2 | Message Number |
FI_E - 046 | FI-GL account for the budgetary ledger document is missing | |
| 3 | Message Number |
FI_E - 072 | Error in filling data for value type and G/L accounts | |
| 4 | Message Number |
FI_E - 073 | Debit G/L account number must not be equal to Credit G/L account number | |
| 5 | Message Number |
FI_E - 074 | One value type occurs in more than one table entries | |
| 6 | Message Number |
FI_E - 118 | Enter a general ledger account number and/or a value type | |
| 7 | Message Number |
FI_E - 119 | Same G/L account-value type pair occurs in more than one table entry | |
