Message Number list used by SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition)
SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >3 - 002 Contract account &1 for business partner &2 does not exist
2 Message Number  >3 - 093 Partner &2 is not account holder of contract account &1
3 Message Number  J7 - 019 No plant is assigned to sales organization & and distribution channel &
4 Message Number  J7 - 537 No payment method & found for country & (please check entry)
5 Message Number  J7 - 542 Termination reason & does not exist (please check your entry)
6 Message Number  JD - 006 Publication & is an ad pre-print. Only titles are allowed: check entry
7 Message Number  JD - 013 Publication & changed
8 Message Number  JD - 113 Service type & does not exist (please check your entry)
9 Message Number  JF - 086 Calendar & inactive after &
10 Message Number  JF - 087 Calendar & inactive before &
11 Message Number  JF - 121 Calendar & not found
12 Message Number  JG - 108 Business partner & flagged for deletion
13 Message Number  JG - 109 Business partner & is locked
14 Message Number  JG - 215 Business partner & does not exist with role &
15 Message Number  JG - 562 No employment relationship found
16 Message Number  JG - 578 Service company does not exist for function &
17 Message Number  JG - 701 Contents of field & not 'X' or blank
18 Message Number  JI - 014 Audit report type & does not exist
19 Message Number  JI - 015 Unable to determine report category for audit report type &
20 Message Number  JK - 012 Please specify the sales source
21 Message Number  JK - 013 According to the sales source, gifts are not allowed
22 Message Number  JK - 016 Please specify the advertising medium
23 Message Number  JK - 017 Sales agent & is not authorized to receive gifts
24 Message Number  JK - 028 No delivery viability set found for the specified parameters
25 Message Number  JK - 029 Specify the publication first
26 Message Number  JK - 031 Division & in the header is different from division & in the item
27 Message Number  JK - 046 Enter &
28 Message Number  JK - 057 Please specify an edition
29 Message Number  JK - 058 Please specify a delivery type
30 Message Number  JK - 059 Please specify a mix type
31 Message Number  JK - 072 Only publications from publisher & are allowed (please check entry)
32 Message Number  JK - 073 Calculation must begin within the delivery period
33 Message Number  JK - 077 Please specify only your own editions
34 Message Number  JK - 078 Please specify only third-party editions
35 Message Number  JK - 079 Route & is not a carrier route (please check your entry)
36 Message Number  JK - 081 Please specify the payer
37 Message Number  JK - 082 Please specify the bill-to party
38 Message Number  JK - 084 Please specify the sales agent/service company
39 Message Number  JK - 086 Delivery type & cannot be used for orders
40 Message Number  JK - 090 Please specify the actual date of the end of delivery
41 Message Number  JK - 091 Item cannot end on &
42 Message Number  JK - 109 Please specify a quantity greater than zero
43 Message Number  JK - 127 Purchase reason & does not exist
44 Message Number  JK - 140 Specify &
45 Message Number  JK - 141 Campaign framework does not exist (please check your entry)
46 Message Number  JK - 147 You must specify a bank connection for payment method &
47 Message Number  JK - 148 Payment method & requires collection authorization
48 Message Number  JK - 177 Collective transfer only poss.for payment via bank and w/o VAT liability
49 Message Number  JK - 178 The return rate must be between 0 % and 100 %
50 Message Number  JK - 179 A schedule line already exists from & to &
51 Message Number  JK - 211 Unloading point & is not a general unloading point
52 Message Number  JK - 239 Payer & is not a customer (create business partner)
53 Message Number  JK - 244 Billing method & does not exist (please check your entry)
54 Message Number  JK - 245 Price basis & does not exist (please check your entry)
55 Message Number  JK - 246 Return type & does not exist (please check your entry)
56 Message Number  JK - 247 Return method & does not exist (please check your entry)
57 Message Number  JK - 249 Transfer type & does not exist (please check your entry)
58 Message Number  JK - 255 Please specify reference document number from legacy system
59 Message Number  JK - 258 The 'billed to' date is before the start of calculation
60 Message Number  JK - 274 POR coll.transfer only poss. for payment method w/POR w/o VAT liability
61 Message Number  JK - 343 Only single transfer possible when liable for VAT
62 Message Number  JK - 344 Collection transfer only possible for payment by collection
63 Message Number  JK - 357 The processing function & is not possible
64 Message Number  JK - 376 Publication & cannot be backdated
65 Message Number  JK - 396 Payment method & does not allow payment card transfer
66 Message Number  JK - 410 There is no VDZ sales indicator for publication &1
67 Message Number  JK - 427 Shipping outsorting type & does not exist
68 Message Number  JK - 431 & is not a date on which publication & & is published (please check)
69 Message Number  JK - 440 The backdated start of the item must be before & (order deadline)
70 Message Number  JK - 441 Item is only valid from &
71 Message Number  JK - 442 Item is only valid to &
72 Message Number  JK - 444 The valid-from date must be earlier than the valid-to date
73 Message Number  JK - 448 The previous item is only valid to &
74 Message Number  JK - 449 The item overlaps with a change to the previous item
75 Message Number  JK - 519 Please specify reason for cancellation of delivery
76 Message Number  JK - 528 Country currency & <> entered currency &, foreign currency not supported
77 Message Number  JK - 529 Payment method & requires payment card transfer
78 Message Number  JK - 548 Field REFBELEG must have 12 digits and be left-justified
79 Message Number  JK - 566 In order &, WBZ parameters &, &, & are already in use
80 Message Number  JK - 655 Commission not allowed according to sales source &
81 Message Number  JK - 656 Specify the sales agent
82 Message Number  JK - 680 Copy number transferred (&1) must correspond to that determined (&2)
83 Message Number  JK - 692 Publication & cannot be used (no issue account assignment)
84 Message Number  JK - 710 Copy number (to) must be initial
85 Message Number  JK - 746 Return quantity & is greater than total delivery quantity &
86 Message Number  JK - 770 Issue is not purchased in this period
87 Message Number  JK - 876 Item type & is not relevant for commission, sales source & not possible
88 Message Number  JK - 877 The end of the billing period must be within the delivery period
89 Message Number  JK1 - 074 Refund type &1 is not allowed for delivery type &2 (no home delivery)
90 Message Number  JKCC - 012 Payment by payment card is not allowed for sales document type &1
91 Message Number  JKCC - 050 Usage status & does not exist (check your entry)
92 Message Number  JKREMIND - 200 Billing frequency (&1) has incorrect time unit (neither month nor year)
93 Message Number  JKRENEW - 020 Billing frequency & not allowed for sales document type &
94 Message Number  JKRENEW - 024 Due date & does not exist (check your entry)
95 Message Number  JKRENEW - 026 Bonus type & does not exist (check your entry)
96 Message Number  JKRENEW - 209 Unable to determine monitoring procedure for billing frequency &
97 Message Number  JKRENEW - 361 Order &1/&2: Item can only be valid for one day
98 Message Number  JKRENEW - 362 Order &1/&2: Bonus day items can only be free items
99 Message Number  JR - 048 Unloading point & does not exist
100 Message Number  JSEPA - 023 Please enter an account number for payment method &
101 Message Number  JW - 025 Gift & is not assigned to campaign framework
102 Message Number  JW - 031 Gift & is blocked, cannot be used (please check your entry)
103 Message Number  JW - 059 Commission recalculation type & does not exist (please check your entry)
104 Message Number  JY - 099 Program error. Please notify SAP.