Message Number list used by SAP ABAP Program LJKC4F01 (Include LJKC4F01)
SAP ABAP Program LJKC4F01 (Include LJKC4F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JKRENEW - 122 Payer of order item and FI customer are not the same: &/&
2 Message Number  JKRENEW - 125 The payment amount for & / & was already posted to the liability account
3 Message Number  JKRENEW - 126 Order & does not have a renewal-related sales document type
4 Message Number  JKRENEW - 127 Item &2 does not exist for order &1
5 Message Number  JKRENEW - 153 Comp.code for incoming payment does not correspond to sales org. in order
6 Message Number  JKRENEW - 157 Different order currency: &/&
7 Message Number  JKRENEW - 158 Order item already completed: &/&