Message Number list used by SAP ABAP Program LJKSODF04 (Include LJKSODF04)
SAP ABAP Program
LJKSODF04 (Include LJKSODF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JG - 215 | Business partner & does not exist with role & | |
2 | ![]() |
JGBP - 344 | Bank account was changed. Modify the IBAN accordingly | |
3 | ![]() |
JK - 144 | The item is not limited | |
4 | ![]() |
JK - 147 | You must specify a bank connection for payment method & | |
5 | ![]() |
JK - 148 | Payment method & requires collection authorization | |
6 | ![]() |
JK - 239 | Payer & is not a customer (create business partner) | |
7 | ![]() |
JK - 471 | Payment card data must be specified for payment method & | |
8 | ![]() |
JK1 - 120 | Start of change must not be in the past | |
9 | ![]() |
JK1 - 129 | Changes to existing data can only be made using a correction | |
10 | ![]() |
JK1 - 145 | Card ID &1 is already in use | |
11 | ![]() |
JK1 - 250 | Save not possible since address data not entered | |
12 | ![]() |
JK1 - 381 | Credit card &1/&2 already exists for business partner | |
13 | ![]() |
JY - 099 | Program error. Please notify SAP. |