Message Number list used by SAP ABAP Program MFCJ0I01 (Include MFCJ0I01)
SAP ABAP Program MFCJ0I01 (Include MFCJ0I01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 377 Account & & is not a reconciliation account
2 Message Number  F5 - 165 Company code & is not defined
3 Message Number  F5 - 711 Account & in company code & is not a one-time account
4 Message Number  F5 - 562 Account & can only be posted to internally in company code &
5 Message Number  F5 - 506 G/L account & is not defined in company code &
6 Message Number  F5 - 484 You have not yet entered a text which can be copied
7 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
8 Message Number  F5A - 439 No asset acct assignment for downpayments in cash journal; entry deleted
9 Message Number  F5A - 437 Splitting is not possible for multi-levelled tax codes
10 Message Number  F5A - 431 Account & corresponds to cash journal account
11 Message Number  F5A - 349 Reconciliation account & cannot be changed; deleting entry
12 Message Number  F5A - 345 Data archived on & - display period postponed
13 Message Number  F5A - 344 Data archived on & - no balances on totals
14 Message Number  F5A - 336 Checks not written off will not be considered
15 Message Number  F5A - 179 Select only one entry
16 Message Number  F5A - 171 No selection required
17 Message Number  F5A - 168 A check is only created after the check has been transferred
18 Message Number  F5A - 156 Select only one entry
19 Message Number  F5A - 157 Select at least one entry
20 Message Number  F5A - 154 You are not authorized to change business transactions
21 Message Number  F5A - 130 Enter amount
22 Message Number  F5A - 118 Define the name of cash journal &1 in language &2
23 Message Number  F5A - 078 Field content cannot be changed
24 Message Number  F5A - 038 You are not authorized to read entries in the cash journal
25 Message Number  F5A - 027 Specify the amount and accounting transaction
26 Message Number  F5A - 023 Specify an accounting transaction
27 Message Number  F5A - 013 Position the cursor on a valid table line
28 Message Number  F5A - 011 Cash journal &1 does not exist in company code &2
29 Message Number  F5A - 010 Enter an ascending date interval
30 Message Number  FAGL_POSTING - 018 Inconsistency in master data of account &1
31 Message Number  FCJ - 004 For a split, enter a customer without withholding tax type
32 Message Number  FCJ - 005 For a split, enter a vendor without withholding tax type
33 Message Number  FCJ - 051 You cannot delete documents in save mode
34 Message Number  FR - 064 You do not have authorization for company code &1.