Message Number list used by SAP ABAP Program MFCJ0SPLITI01 (Include MFCJ0SPLITI01)
SAP ABAP Program MFCJ0SPLITI01 (Include MFCJ0SPLITI01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
2 Message Number  F5 - 484 You have not yet entered a text which can be copied
3 Message Number  F5 - 506 G/L account & is not defined in company code &
4 Message Number  F5 - 562 Account & can only be posted to internally in company code &
5 Message Number  F5A - 023 Specify an accounting transaction
6 Message Number  F5A - 057 Tax code is not one-level and therefore cannot be used
7 Message Number  F5A - 078 Field content cannot be changed
8 Message Number  F5A - 130 Enter amount
9 Message Number  F5A - 423 For down payments, only one business transaction can be used per document
10 Message Number  F5A - 431 Account & corresponds to cash journal account
11 Message Number  F5A - 439 No asset acct assignment for downpayments in cash journal; entry deleted
12 Message Number  FCJ - 004 For a split, enter a customer without withholding tax type
13 Message Number  FCJ - 005 For a split, enter a vendor without withholding tax type