Message Number list used by SAP ABAP Program MJ1B1I01 (Include MJ1B1I01)
SAP ABAP Program MJ1B1I01 (Include MJ1B1I01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8B - 085 Account & is not a one-time account
2 Message Number  8B - 665 Partner's business place and own business place must be different
3 Message Number  8B - 355 Cancel of NF is not allowed because financial period is closed
4 Message Number  8B - 196 Nota Fiscal Cancel type not valid
5 Message Number  8B - 191 Nota Fiscal &1 cancelled, document &2 created
6 Message Number  8B - 188 The Nota Fiscal & should not be reprinted
7 Message Number  8B - 164 Nota Fiscal & updated
8 Message Number  8B - 161 Nota fiscal & created
9 Message Number  8B - 113 Partner & not found
10 Message Number  8B - 110 Enter a document number
11 Message Number  8B - 097 Incl. ICMS/ISS indicator entered differs from referenced NF
12 Message Number  8B - 096 Nota Fiscal & cannot be used as a reference
13 Message Number  8B - 095 Enter the reference nota fiscal number
14 Message Number  8B - 094 Enter the partner ID
15 Message Number  8B - 091 You are not authorized for this transaction in company code &
16 Message Number  8B - 089 Enter both components of the partner ID
17 Message Number  8B - 086 Enter at least the name of the one-time partner
18 Message Number  8B - 081 The Nota Fiscal & cannot be reprinted
19 Message Number  ICC_NF_WRITER - 021 Cannot use this NF type; upload only possible for incoming NF
20 Message Number  J1B_NFE - 001 Document number &1 is not authorized for cancellation
21 Message Number  J1B_NFE - 075 For electronic documents, use the J1B1N, J1B2N and J1B3N transactions
22 Message Number  J1B_NFE - 083 NF Type not allowed; form must be assigned
23 Message Number  J1B_NFE - 137 CT-e can be created only using CT-e as reference
24 Message Number  V1 - 796 & & has been selected for deletion