Message Number list used by SAP ABAP Function Module ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten)
SAP ABAP Function Module ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JK - 583 Mandatory field is initial: Field & from data transfer structure (&)
2 Message Number  JKREMIND - 068 Expiration date from legacy system (&1) differs from that calculated (&2)
3 Message Number  JKRENEW - 343 Currency on account = company code currency => exchange rate must be 1
4 Message Number  JKRENEW - 332 Data on monitoring: procedure numbers incorrect
5 Message Number  JKRENEW - 333 Data on monitoring/liability account: cycle numbers not consistent
6 Message Number  JKRENEW - 335 Procedure before procedure &1 is not yet amortized
7 Message Number  JKRENEW - 336 Only the liability acct for the last cycle can be in the grace period
8 Message Number  JKRENEW - 337 A cycle for which the offer was accepted must have a liability account
9 Message Number  JKRENEW - 338 A cycle with a subsequent cycle must have status 'Offer accepted'
10 Message Number  JKRENEW - 339 Initial payment amount on liability account only allowed in last cycle
11 Message Number  JKRENEW - 340 Amort. amount is initial: first and last amortized issue are meaningless
12 Message Number  JKRENEW - 341 Credit balance on liability account missing
13 Message Number  JKRENEW - 342 Credit balance on liability account not allowed (no offer accepted)
14 Message Number  JKRENEW - 359 Unable to determine renewed item
15 Message Number  JKRENEW - 344 Order item &1/&2 is not valid on &3
16 Message Number  JKRENEW - 345 Gross amount is not relevant (leave initial for transfer)
17 Message Number  JKRENEW - 346 Gross procedure: Gross amount different from payment amount
18 Message Number  JKRENEW - 347 Net procedure: Gross amount missing
19 Message Number  JKRENEW - 348 Net procedure: Gross amount smaller than payment amount
20 Message Number  JKRENEW - 349 Payment amount is blank in payment log
21 Message Number  JKRENEW - 354 Numbers of issues paid and amortized cannot both be initial
22 Message Number  JKRENEW - 355 Payment amount and amortized amount cannot both be initial
23 Message Number  JKRENEW - 357 Expiration date is not the same as publ. date of last issue amortized
24 Message Number  JKRENEW - 358 Renewal date is initial
25 Message Number  JKRENEW - 330 No deliveries amortized yet: ERSCHDAT_VA_F/L must be initial
26 Message Number  JKRENEW - 112 Order &1/&2, cycle &3: error generating amortization plan
27 Message Number  JKRENEW - 309 Record type &1 incorrect. &2 would be correct
28 Message Number  JKRENEW - 310 The item on which the offer was based does not exist
29 Message Number  JKRENEW - 311 The item that is to be renewed does not exist
30 Message Number  JKRENEW - 312 No level with category &2 in procedure &1
31 Message Number  JKRENEW - 313 Monitoring status &1 is not allowed
32 Message Number  JKRENEW - 314 Reference to offer missing
33 Message Number  JKRENEW - 315 Referenced offer does not exist (reference number &1)
34 Message Number  JKRENEW - 319 Publication date of first and last issues amortized cannot be initial
35 Message Number  JKRENEW - 320 Publication date of first and last issues amortized must be the same
36 Message Number  JKRENEW - 321 Publication date of last issue amortized must be later than that of first
37 Message Number  JKRENEW - 322 No issue with copy number &2 for publication &1
38 Message Number  JKRENEW - 323 Expiration date from legacy system missing
39 Message Number  JKRENEW - 324 Step transferred (&1) and step determined (&2) must match
40 Message Number  JKRENEW - 325 Step &2 does not exist in monitoring procedure &1
41 Message Number  JKRENEW - 326 Step in monitoring procedure (&1) and monitoring status (&2) do not match
42 Message Number  JKRENEW - 327 Unable to determine item on which offer is based
43 Message Number  JKRENEW - 328 Unable to determine item that applies when offer is accepted
44 Message Number  JKRENEW - 329 Number of amortized deliveries greater than number of billed deliveries
45 Message Number  JKRENEW - 331 Data on liability account: procedure numbers incorrect
46 Message Number  JY - 099 Program error. Please notify SAP.
47 Message Number  JY - 244 Field '&1' contains characters other than '0123456789'