FCJE - Cash Journal Messages (EN)
The following messages are stored in message class FCJE: Cash Journal Messages (EN).
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Check if G/L account &1 is cash account type; raise exception if not |
| 001 | House bank and account ID invalid as G/L account &1 is new cash account |
| 002 | House bank is mandatory as G/L account &1 is cash account type |
| 003 | Account ID is mandatory as G/L account &1 is cash account type |
| 004 | Temporary data in table BKORM for company code &1 was deleted |
| 005 | Failed to delete temporary data in table BKORM for company code &1 |
| 006 | No temporary data in table BKORM for cash journal needs to be deleted |
| 007 | No authorization for company code &1 |