Message Number list used by SAP ABAP Program MF05AFA0_AUSGLEICHSKONTO_LESEN (AUSGLEICHSKONTO_LESEN)
SAP ABAP Program
MF05AFA0_AUSGLEICHSKONTO_LESEN (AUSGLEICHSKONTO_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 102 | Customer & is not defined in company code & | ||
| 2 | F5 - 104 | Vendor & is not defined in company code & | ||
| 3 | F5 - 106 | G/L account & & does not exist | ||
| 4 | F5 - 133 | There are no open items managed in account & | ||
| 5 | F5 - 531 | Due date in the past; please check | ||
| 6 | F5 - 594 | Cash discount clearing account must not be cleared manually | ||
| 7 | F5 - 654 | GR/IR clearing account cannot be manually cleared | ||
| 8 | F5 - 775 | Customer & does not exist in any of the company codes | ||
| 9 | F5 - 776 | Vendor & does not exist in any of the company codes | ||
| 10 | F5 - 777 | G/L account & does not exist in any of the company codes | ||
| 11 | FAGL_POSTING - 013 | Clearing specific to ledger group only with transaction FB1SL or FB05L | ||
| 12 | FAGL_POSTING - 017 | Only select accounts for clearing specific to ledger groups |