Message Number list used by SAP ABAP Program L0GJ3I10 (L0GJ3I10)
SAP ABAP Program
L0GJ3I10 (L0GJ3I10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | G4 - 105 | Credit billing indicator & does not have the required expense type of & | ||
| 2 | G4 - 104 | Credit billing indicator & does not have the required expense type of 0 | ||
| 3 | G4 - 517 | Please specify a form type first. | ||
| 4 | G4 - 516 | AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on | ||
| 5 | G4 - 515 | Cost objects can only be turned on if AFE/non-AFE codes is turned on. | ||
| 6 | G4 - 511 | Equity type & cannot be deleted. | ||
| 7 | G4 - 107 | Debit billing indicator & does not have the required expense type of & | ||
| 8 | G4 - 106 | Debit billing indicator & does not have the required expense type of 0 | ||
| 9 | GJ - 476 | Billing Method Is Mandatory for Function & | ||
| 10 | GJ - 475 | Recovery Indicator Is Mandatory for Function & | ||
| 11 | GJ - 474 | Recovery Indicator not Allowed for Function & | ||
| 12 | GJ - 473 | Billing Method not Allowed for Function & | ||
| 13 | GJ - 433 | Record & & Is Mapping to more than one CU Record. | ||
| 14 | GJ - 400 | Entry not found in table & & | ||
| 15 | GJ - 097 | Billing Indicator & Does not Have a Blank Expense Type. | ||
| 16 | GJ - 096 | Billing Indicator Must Have a Revenue ID of & for JV Function & | ||
| 17 | GJ - 063 | Special G/L Indicator & Does not Exist for Posting Key &, Language & | ||
| 18 | GJ - 061 | JV Function & Requires a Recovery Indicator. | ||
| 19 | GJ - 062 | JV Function & Does not Allow a Recovery Indicator. | ||
| 20 | GJ - 060 | JV Function & Does not Allow a Posting Method. | ||
| 21 | GJ - 059 | JV Function & Requires a Posting Method. | ||
| 22 | GJ - 056 | Debit Posting Key & Does not Allow a Special Entry Indicator. | ||
| 23 | GJ - 055 | Debit Posting Key & Requires a Special Entry Indicator. | ||
| 24 | GJ - 052 | Posting Key & Is not a Credit Posting Key. | ||
| 25 | GJ - 051 | Posting Key & Is not a Debit Posting Key. | ||
| 26 | GJ - 050 | Posting Key & Does not Exist. | ||
| 27 | GJ - 041 | You Are Currently Entering Thresholds for Stepped Rate Rule & | ||
| 28 | GJ - 040 | You Are Currently Processing a Rule for Company Code & | ||
| 29 | SV - 001 | The selected function is not supported | ||
| 30 | SV - 032 | Position the cursor on a valid entry | ||
| 31 | SV - 430 | Enter a maintenance view variant name | ||
| 32 | SV - 431 | Use only maintenance view variants | ||
| 33 | SV - 432 | Maintenance view variant & has no maintenance dialog | ||
| 34 | SV - 436 | Use a name without a prefix |