Message Number list used by SAP ABAP Program LJK13F01 (Include LJK13F01)
SAP ABAP Program
LJK13F01 (Include LJK13F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKREMIND - 003 | You do not have author.for monitoring process in sales area &1/&2/&3 | ||
| 2 | JKREMIND - 076 | Only active monitoring cycles can be deleted | ||
| 3 | JKREMIND - 077 | Cycle already has a credit memo - reverse incoming payment first | ||
| 4 | JKREMIND - 078 | Cycle already amortized, deletion not possible | ||
| 5 | JKREMIND - 000 | Inconsistent order: &1/&2 (table &3) | ||
| 6 | JKRENEW - 206 | There are no items to be accepted | ||
| 7 | JKRENEW - 235 | Automatic acceptance not allowed if payment exists | ||
| 8 | JKRENEW - 231 | Payment amount differs from amount billed in advance | ||
| 9 | JKRENEW - 229 | Incorrect payment after change of publication: redirect payment | ||
| 10 | JKRENEW - 223 | Recalculation is not possible | ||
| 11 | JKRENEW - 221 | Offer cannot be accepted - no payments exist | ||
| 12 | JKRENEW - 216 | An incoming payment was already received. Please modify payment method | ||
| 13 | JKRENEW - 213 | Monitoring block is not active | ||
| 14 | JKRENEW - 212 | Monitoring block already active | ||
| 15 | JKRENEW - 211 | Cycle completed, monitoring block cannot be set | ||
| 16 | JKRENEW - 207 | Error occurred during list formatting | ||
| 17 | JKRENEW - 205 | Item cannot be accepted since no inbound payments found | ||
| 18 | JKRENEW - 204 | Please select only one item | ||
| 19 | JKRENEW - 203 | Please select an item | ||
| 20 | JKRENEW - 163 | Reversal not possible, paid subsequent cycle &1 &2 &3 exists | ||
| 21 | JKRENEW - 162 | Payment exists, remove advance billing indicator | ||
| 22 | JKRENEW - 130 | No renewal offer found for the incoming payment | ||
| 23 | JKRENEW - 111 | Internal error (please notify your system administrator) | ||
| 24 | JY - 055 | Position cursor on valid row |