Solution : https://service.sap.com/sap/support/notes/1485805 (SAP Service marketplace login required)
Key words :
attached source code corrections, maintain cash journals, cash journal, problem occurs, transaction fbcjc0, longer checks, account entered, terms sapl0ftcj, f5a 331 reason, existing modifications
Related Notes :
1326610 | Special Numbering for Cash Documents |