Message Number list used by SAP ABAP Program MGJAMI01 (Include MGJAMF10)

#	Object Type	Object Name	Object Description

1	Message Number	A3 - 015	Reversal not possible, accounting document & posted via FI, MM etc.
2	Message Number	A3 - 013	Reversal not possible, accounting document & does not exist
3	Message Number	AA - 368	Posting will take place in an earlier fiscal year
4	Message Number	AA - 450	You cannot post with transaction type &
5	Message Number	AA - 492	Transaction type & is not allowed (for internal use only)
6	Message Number	AAPO - 181	Enter both quantity and unit of measure
7	Message Number	G4 - 749	G/L account & not available in company code &
8	Message Number	G4 - 748	CO object for budget check not maintained for asset &-&-&
9	Message Number	G4 - 739	Enter either a WBS element or an order number, not both.
10	Message Number	G4 - 733	Condition code adjustment for & / & is 0 %
11	Message Number	G4 - 732	Provide information about manual price in the text-field.
12	Message Number	G4 - 731	Enter either a vendor quote or a negotiated price.
13	Message Number	G4 - 727	Manual price as sale revenue required for sale.
14	Message Number	G4 - 726	Venture info inconsistent on receiving side --> see long text
15	Message Number	G4 - 724	Transaction type & is not a retirement transaction or automatic.
16	Message Number	G4 - 718	Customer & not defined for company &.
17	Message Number	G4 - 715	No JV company data found for company &
18	Message Number	G4 - 707	Enter either an order or a WBS element (not both).
19	Message Number	G4 - 706	Order or WBS element must be entered.