Message Number list used by SAP ABAP Program LJ3RFGTDINTF03 (Include LJ3RFGTDINTF03)
SAP ABAP Program
LJ3RFGTDINTF03 (Include LJ3RFGTDINTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F2 - 219 | Company code & is not defined | ||
| 2 | F2 - 079 | Vendor & & does not exist | ||
| 3 | J3RGTD - 032 | Delivery company code or vendor is different than in CDec item | ||
| 4 | J3RGTD - 047 | Purchase order &1 item &2 is deleted or blocked | ||
| 5 | J3RGTD - 043 | Material doc. company code or vendor is different than in CDec item | ||
| 6 | J3RGTD - 039 | Specify a valid origin for import customs declaration | ||
| 7 | J3RGTD - 038 | Reference doc. number and item must be either both filled or both empty | ||
| 8 | J3RGTD - 037 | Material or base UoM from material doc. is different than in CDec item | ||
| 9 | J3RGTD - 036 | Delivery material or base UoM is different than in CDec item | ||
| 10 | J3RGTD - 035 | PO material or base UoM is different than in CDec item | ||
| 11 | J3RGTD - 034 | PO company code or vendor is different than in CDec item | ||
| 12 | J3RGTD - 033 | Specify a valid base unit of measure for material & | ||
| 13 | J3RGTD - 030 | Material doc. qty or country of origin is different than in CDec item | ||
| 14 | J3RGTD - 029 | Delivery quantity or country of origin is different than in CDec item | ||
| 15 | J3RGTD - 028 | PO quantity or country of origin is different than in CDec item | ||
| 16 | J3RGTD - 027 | Field 'Billing Document' must be empty | ||
| 17 | J3RGTD - 023 | One or more mandatory fields is missing | ||
| 18 | J3RGTD - 022 | Item & of material document & & is already used in the same declaration | ||
| 19 | J3RGTD - 021 | Goods receipt & & does not exist | ||
| 20 | J3RGTD - 020 | Enter only one reference document | ||
| 21 | J3RGTD - 019 | Item & of delivery & is already used in the same declaration | ||
| 22 | J3RGTD - 009 | Item & of purchase order & is already used in the same declaration | ||
| 23 | J3RGTD - 000 | & & & & | ||
| 24 | M3 - 305 | The material & does not exist or is not activated | ||
| 25 | M7 - 030 | Purchase order & does not exist | ||
| 26 | MM - 298 | The country of origin & is not defined | ||
| 27 | VL - 661 | Inbound delivery & does not exist |