Message Number list used by SAP ABAP Program RFBKGL_CHECK_CUSTOMIZ_CHECKF01 (Include RFBKGL_CHECK_CUSTOMIZ_CHECKF01)
SAP ABAP Program RFBKGL_CHECK_CUSTOMIZ_CHECKF01 (Include RFBKGL_CHECK_CUSTOMIZ_CHECKF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1GL - 020 GL variant not assigned for bank area &1
2 Message Number  1GL - 021 No general ledger variant for specified selection criteria
3 Message Number  1GL - 022 No bank area assigned to general ledger variant &1
4 Message Number  1GL - 024 Clearing account &1 is assigned to different GL groups (&2 + &3)
5 Message Number  1I - 011 Trans. type &2 not assigned any G/L transaction for G/L variant &1
6 Message Number  1I - 174 Different charts of accounts are assigned to company code &1 in BCA
7 Message Number  1I - 183 Transaction type &1 for posting category 86 needs unique GL operation
8 Message Number  1I - 184 GL Variant &1: GL receivables/payables acct missing for clearing acct &2