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 |
|---|---|---|---|---|
| 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 |