Message Number list used by SAP ABAP Program LISJP_MDEXTF01 (Forms-Include ISJP_MDEXT)
SAP ABAP Program LISJP_MDEXTF01 (Forms-Include ISJP_MDEXT) is using
# Object Type Object Name Object Description Note
     
1 Message Number  ISJP - 102 Customer is still used as a recipient (e.g. by &).
2 Message Number  ISJP - 304 Check errors occured. Saving is not possible.
3 Message Number  ISJP - 123 Invoice Summary data already exist for customer &1 and company code &2
4 Message Number  ISJP - 119 Action cancelled, please check your entries
5 Message Number  ISJP - 118 Confirmation of incoming payment has to be created manually
6 Message Number  ISJP - 117 Monthly invoices without Payer invoices exist for recipient &1
7 Message Number  ISJP - 116 Invoice Summary line items for recipient &1 and payer &2 exist
8 Message Number  ISJP - 114 Enter a valid payment term.
9 Message Number  ISJP - 113 There are input errors in table 'payment terms'.
10 Message Number  ISJP - 112 Enter a 'Valid from' date.
11 Message Number  ISJP - 111 In case of 'Bank charges paid by payee' set, a PID is reqired.
12 Message Number  ISJP - 110 Role can only be changed to 'Recipient'.
13 Message Number  ISJP - 108 There are lines with the same keys in table 'nayose'.
14 Message Number  ISJP - 106 The field 'Recipient' has to be filled (for customers).
15 Message Number  ISJP - 105 The field 'Payer' has to be filled (for recipients).
16 Message Number  ISJP - 104 Entered recipient (&) has not the role 'Recipient'.
17 Message Number  ISJP - 103 Entered payer (&) has not the role 'Payer'.
18 Message Number  ISJP - 101 Customer is still used as a payer (e.g. by &).
19 Message Number  ISJP_EHP4 - 004 Enter a Sequence number.
20 Message Number  ISJP_EHP4 - 005 Enter a Alternative Name for Payer.