Message Number list used by SAP ABAP Program L0NWCH90M00 (Include L0NWCH90M00)
SAP ABAP Program
L0NWCH90M00 (Include L0NWCH90M00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 055 | Fill in all required entry fields | ||
| 2 | 00 - 002 | Enter a valid value | ||
| 3 | CJ - 021 | WBS element & does not exist | ||
| 4 | F2 - 079 | Vendor & & does not exist | ||
| 5 | F5 - 506 | G/L account & is not defined in company code & | ||
| 6 | FH - 058 | Account &1 has not been created in chart of accounts &2 | ||
| 7 | FICORE - 020 | Company code & does not exist | ||
| 8 | FICORE - 506 | G/L account &1 is not defined in company code &2 | ||
| 9 | FICORE - 507 | G/L account & is not defined in chart of accounts & | ||
| 10 | KO - 104 | Order & does not exist | ||
| 11 | N0 - 224 | Insurance provider type & is not defined (check your entry) | ||
| 12 | N0 - 467 | Timeout! Translation not possible. | ||
| 13 | N0 - 315 | End of validity must be after start of validity | ||
| 14 | N0 - 239 | Start date & after end date & (please change the dates) | ||
| 15 | N0 - 234 | Service catalog &2 does not contain service &1 | ||
| 16 | N0 - 222 | Insurance provider & does not exist. (Please check entry) | ||
| 17 | N0 - 077 | Date not specified: default values used for validity period | ||
| 18 | N1 - 606 | You are not authorized to carry out actions in the SAP System | ||
| 19 | N1 - 605 | User master & is set up incorrectly (SY-SUBRC = &) | ||
| 20 | N1 - 604 | Authorization for & & & & to be checked not found in user master | ||
| 21 | N1 - 603 | No profile is entered in user master & | ||
| 22 | N1 - 601 | Number of parameters in check object & is invalid | ||
| 23 | N1 - 424 | Start date is after end date | ||
| 24 | N1 - 309 | Patient class &2 is not permitted in institution &1 (check your entry) | ||
| 25 | N1 - 288 | Case type & is not permitted in institution & (check your entry) | ||
| 26 | N1 - 100 | & & & & | ||
| 27 | N1 - 602 | Specified object & is not maintained in user master | ||
| 28 | N2 - 190 | Company code is not maintained for institution & in table TN01 | ||
| 29 | N2 - 597 | Enter a valid & | ||
| 30 | N2 - 753 | Specify an institution | ||
| 31 | N3 - 254 | Function & with institution & and language & not defined in system | ||
| 32 | N8 - 026 | Enter a valid condition type | ||
| 33 | N9 - 053 | Cannot determine local currency for institution &1 | ||
| 34 | NF - 313 | Enter a valid service catalog | ||
| 35 | NF - 314 | Enter a valid organizational unit | ||
| 36 | NF - 812 | Case type & invalid; check your entry | ||
| 37 | NH - 122 | Cost center $ is not defined, please check entry | ||
| 38 | NJ - 001 | Please enter a valid class | ||
| 39 | NJ - 019 | Please enter a valid billing category | ||
| 40 | NJ - 024 | Enter a valid service catalog | ||
| 41 | NJ - 106 | Case category & is not permitted in institution & (check your entry) | ||
| 42 | NJ - 111 | Please enter a valid billing agreement |