Message Number list used by SAP ABAP Program MF05AFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG)
SAP ABAP Program MF05AFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 004 Posting key & has been deleted; create again
2 Message Number  F5 - 038 Customer is subject to sales equalization tax
3 Message Number  F5 - 132 Specify account number
4 Message Number  F5 - 138 You are entering line item &, a maximum of 999 line items are defined
5 Message Number  F5 - 146 & line items copied - editing will be continued on pressing "enter"
6 Message Number  F5 - 546 When posting the tax payable, only G/L accounts are permitted
7 Message Number  F5 - 562 Account & can only be posted to internally in company code &
8 Message Number  F5 - 583 Business transaction cannot be processed by consolidation
9 Message Number  F5 - 595 This special G/L transaction is not permitted for recurring entries
10 Message Number  F5 - 671 Account & has payment block "&"
11 Message Number  F5 - 734 Item 1000 should be created; a maximum of 999 items are allowed
12 Message Number  F5 - 762 Do not use a special G/L indicator for down payments
13 Message Number  F5 - 786 Company codes have different settings for withholding tax treatment
14 Message Number  FAGL_POST_SERVICE - 034 Postings to ledger &1 not permitted with account type &3