SAP ABAP Program MGJB2F10 (Non Operated Billing Forms Module Pool) is using

• Table/Structure Field (422)
• Function Module (29)
• Message Class (4)
• Message Number (67)
• Table (61)

#	Object Type	Object Name	Object Description	Note
1	Message Number	38 - 000	& & & &
2	Message Number	G4 - 141	No values found
3	Message Number	G4 - 858	Asset trans must be acquisition, retirement or depreciation adjustment.
4	Message Number	G5 - 169	Screen fields & are not open for posting entry
5	Message Number	G5 - 190	Asset can not be posted in year &.
6	Message Number	G5 - 170	Order & is invalid for Venture & and Equity Group &
7	Message Number	G5 - 171	Asset can only be posted to cost center.
8	Message Number	G5 - 172	Account information is needed for furthur processing.
9	Message Number	G5 - 173	Bank type & is invalid for operator & (vendor &).
10	Message Number	G5 - 174	& is mandatory for listing operator's bank type.
11	Message Number	G5 - 176	Asset value date should be entered in retirement or negative adjustment
12	Message Number	G5 - 177	Additional input line can not be added above title, underscore, or space
13	Message Number	G5 - 180	Some asset details are not completed, please correct them.
14	Message Number	G5 - 181	Local net amount & in summary sheet is different from & in detail sheet
15	Message Number	G5 - 182	Local gross amount & in summary sheet is different from & in detail sheet
16	Message Number	G5 - 183	Asset value date & doesn't have the same fiscal year as posting date &
17	Message Number	G5 - 184	Error=> There is overflow in &
18	Message Number	G5 - 185	There is no cost object linked to the input line id &. See ? for detail.
19	Message Number	G5 - 156	User currency amt and funding currency amt can't have different signs
20	Message Number	G5 - 168	Gross amount & in summary sheet is different from & in detail sheet
21	Message Number	G5 - 152	The operator & doesn't have a customer account in customer master
22	Message Number	G5 - 153	The operator & doesn't have a vendor account link to its customer account
23	Message Number	G5 - 155	Please enter the total billing amount for venture &, equity group &
24	Message Number	G5 - 157	The exchange rate can not be calculated for & & and & &
25	Message Number	G5 - 158	The user currency amount can not be calculated for & & with rate &
26	Message Number	G5 - 159	The user currency amount in FC can not be calculated for & & with rate &
27	Message Number	G5 - 160	The currency value exceeds universal max amount (99 billion)
28	Message Number	G5 - 161	The asset &-& is not acquired in the current year derived &
29	Message Number	G5 - 162	Please enter either of the cost objects the line links to
30	Message Number	G5 - 163	Only one cost object is needed to be entered
31	Message Number	G5 - 164	The line selected is not a user-defined additional line
32	Message Number	G5 - 165	This line is not original configured line, nor is it an user-added line
33	Message Number	G5 - 166	There is no budgeting object linked to this asset & &.
34	Message Number	G5 - 167	Net amount & in summary sheet is different from & in detail sheet
35	Message Number	GJ - 638	No Valid Equity Groups Exist for Venture &
36	Message Number	GJ - 501	Account & does not exist for company code &
37	Message Number	GJ - 643	No Exchange Rate Found for Currency & to Currency &
38	Message Number	GJ - 681	Posting Unsuccessful, Check BDC Session &
39	Message Number	GJ - 707	The Total Amount in User Currency Screen Is Different from Posting Amount
40	Message Number	GJ - 712	Venture & Does not Exist for Company Code &
41	Message Number	GJ - 722	Venture & Is not Active.
42	Message Number	GJ - 732	Venture Type & is Invalid for Non-Op Billing.
43	Message Number	GJ - 733	No Valid Ventures Exist for Partner &
44	Message Number	GJ - 749	Total Tax Amount not Equal to Entered Tax Amount.
45	Message Number	GJ - 750	No Detail Amounts Entered.
46	Message Number	GJ - 754	Exchange Rate Deviates from Table Max. Tolerance.
47	Message Number	GJ - 755	Invalid Amount Combination.
48	Message Number	GJ - 756	Non Operated Billing Form Does not Exist.
49	Message Number	GJ - 807	Document(s) Posted Successfully.
50	Message Number	GJ - 855	Non-Operated Billing Number & Is Currently Locked.
51	Message Number	GJ - 596	Project & Is Invalid for Venture & and Equity Group &
52	Message Number	GJ - 099	Warning: & & & &
53	Message Number	GJ - 131	No Asset Type Found.
54	Message Number	GJ - 132	Choose an Asset Line.
55	Message Number	GJ - 138	Can not Save the Asset Line Information.
56	Message Number	GJ - 146	Cannot Retire Asset Value Greater than Acquisition Value; Reenter.
57	Message Number	GJ - 321	Cost Center & Is Assigned to Joint Venture &
58	Message Number	GJ - 322	Project & Is Assigned to Joint Venture &
59	Message Number	GJ - 323	Order & Is Assigned to Joint Venture &
60	Message Number	GJ - 516	Enter Posting Amount.
61	Message Number	GJ - 518	Exchange Rate Can not Be Negative.
62	Message Number	GJ - 519	Can not Save the User Currency Information.
63	Message Number	GJ - 520	Can not Get Field Status for GL Account &
64	Message Number	GJ - 529	Cannot Get the Posting Status for the Posting Key.
65	Message Number	GJ - 538	Posting Rule Detail for Post.Meth. &, Function & Is not Defined.
66	Message Number	GJ - 601	Cost Center & Is Invalid for Venture & Equity Group &
67	Message Number	SO - 117	Selected documents transferred to spool system