Message Number list used by SAP ABAP Program LJHA2FOB (IS-PAM: Include LJHA2FOB)
SAP ABAP Program
LJHA2FOB (IS-PAM: Include LJHA2FOB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JE - 153 | Combination sale with order header not possible | |
2 | ![]() |
JE - 154 | Combination sale not possible with an ad spec | |
3 | ![]() |
JE - 155 | Combination sale not possible with an ad insert | |
4 | ![]() |
JE - 516 | Select one complaint | |
5 | ![]() |
JE - 531 | No copying variants found for sales document type &1 and item category &2 | |
6 | ![]() |
JE - 113 | Copying variant & is not assigned to sales doc.type & and item cat. & | |
7 | ![]() |
JH - 178 | Please only select order objects in the same combination sale | |
8 | ![]() |
JH - 885 | Position the cursor on a table entry | |
9 | ![]() |
JH - 880 | Select a valid line | |
10 | ![]() |
JH - 842 | Intended purpose for the bank details does not match the order data | |
11 | ![]() |
JH - 824 | Select one set of bank details only | |
12 | ![]() |
JH - 666 | Choose a copying variant for copying schedule lines | |
13 | ![]() |
JH - 665 | No additional bank details can be created for BP & | |
14 | ![]() |
JH - 663 | Choose a copying variant for copying billing datasets | |
15 | ![]() |
JH - 591 | Entry reason for conditions &1 is not admissible | |
16 | ![]() |
JH - 435 | Payer & has no bank details | |
17 | ![]() |
JH - 179 | The copy number selection is not modifiable | |
18 | ![]() |
JH - 177 | Please select all order objects in the advertising combination | |
19 | ![]() |
JH - 176 | Please select at least two order objects | |
20 | ![]() |
JH - 099 | You have not selected a valid copy number | |
21 | ![]() |
JH - 084 | Please choose a copying variant for copying items | |
22 | ![]() |
JH - 083 | Please choose a copying variant for copying orders | |
23 | ![]() |
R1 - 227 | Bank account number &2 is invalid |