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