Message Number list used by SAP ABAP Program LGL_ACCOUNT_MASTERF35 (Form CHECK_CCODE)
SAP ABAP Program LGL_ACCOUNT_MASTERF35 (Form CHECK_CCODE) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FH - 017 Open item management only allowed for balance sheet accounts
2 Message Number  FH - 018 Reconciliation account only allowed for balance sheet account
3 Message Number  FH - 022 Alternative account number already assigned to account &1
4 Message Number  FH - 023 Enter sort indicator
5 Message Number  FH - 030 No line item display; check sort indicators
6 Message Number  FH - 031 Open item management is not defined for reconciliation accounts
7 Message Number  FH - 045 'Post auto. only' and 'Recon.acct for acct type' cancel each other out
8 Message Number  FH - 051 Caution: Date "&1" is in the future
9 Message Number  FH - 061 Balances for reconciliation accounts only in local currency not defined
10 Message Number  FH - 063 Reconciliation account cannot be a tax account
11 Message Number  FH - 078 Only tax categories space,+,-,*,+B,-B defined for reconciliation accts
12 Message Number  FH - 106 Open item management only defined for line item display
13 Message Number  FH - 130 Ready for input reconciliation acct only defined for customer and vendor
14 Message Number  FH - 132 Keep balance sheet accounts in local currency only
15 Message Number  FH - 133 Displaying bals in loc.curr. only is not defined for foreign curr.acounts
16 Message Number  GLE_MCA - 573 Keep account balances in foreign currency in MCA companies