Message Number list used by SAP ABAP Program LJK06F01 (IS-PSD: Subprograms SAPLJK06 Kopf prüfen)
SAP ABAP Program LJK06F01 (IS-PSD: Subprograms SAPLJK06 Kopf prüfen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JG - 109 Business partner & is locked
2 Message Number  JG - 701 Contents of field & not 'X' or blank
3 Message Number  JG - 728 No exchange rate type specified for business partner &
4 Message Number  JG - 108 Business partner & flagged for deletion
5 Message Number  JK - 054 Please specify the final date of validity for the matriculation certif.
6 Message Number  JK - 762 Please specify currency (required entry)
7 Message Number  JK - 586 Business partner & is not a WBZ company
8 Message Number  JK - 257 Data transfer not possible for sales document type &
9 Message Number  JK - 099 Release of a change number is currently running - save not possible
10 Message Number  JK - 080 Please specify the sold-to party
11 Message Number  JK - 071 & is not an external publisher
12 Message Number  JK - 053 Please specify a sales office for the sales group
13 Message Number  JK - 046 Enter &
14 Message Number  JK - 024 Sales document type & must not be used
15 Message Number  JK - 020 External number assignment is not allowed for order type &
16 Message Number  JK - 010 The document does not contain any items
17 Message Number  JK - 009 A sales document with the number & already exists
18 Message Number  JKRENEW - 011 Unable to determine amortization procedure
19 Message Number  JKRENEW - 015 Pricing procedure & not defined as a gross/net procedure
20 Message Number  JKRENEW - 019 Pricing procedures & and & must both be gross or net
21 Message Number  JY - 012 Error occurred while reading parameter table TJY00