Message Number list used by SAP ABAP Program MJ1IAF01 (Include MJ1I9F01 - Sub-Routines For SAPMJ1IA)
SAP ABAP Program
MJ1IAF01 (Include MJ1I9F01 - Sub-Routines For SAPMJ1IA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 8I - 518 | Could not determine the company code for & & &. | ||
| 2 | 8I - 410 | Part I has been already downloaded. Cannot delete | ||
| 3 | 8I - 411 | The PO & has not been created for the Vendor &. | ||
| 4 | 8I - 465 | You are not authorized to create & | ||
| 5 | 8I - 466 | You are not authorized to change & | ||
| 6 | 8I - 467 | You are not authorized to display & | ||
| 7 | 8I - 501 | Part I && II have been updated. Cannot change. | ||
| 8 | 8I - 503 | Part II has been posted. Cannot delete. | ||
| 9 | 8I - 504 | Error while generating Internal Exc. Inv No. for & & and Excise year &. | ||
| 10 | 8I - 505 | Generated & - & for Vendor's Excise Invoice & &. | ||
| 11 | 8I - 506 | Please enter the Purc. or the Mat. Document. Both cannot be blank. | ||
| 12 | 8I - 507 | Please enter the Vendor's No., Excise Invoice No. and the date. | ||
| 13 | 8I - 508 | The material document & & is not a goods receipt. | ||
| 14 | 8I - 509 | Registration Id. & for the plant & does not match &. | ||
| 15 | 8I - 409 | No items have been selected for deletion | ||
| 16 | 8I - 521 | FI document for - & & does not exist. | ||
| 17 | 8I - 523 | Vendor & does not exist. | ||
| 18 | 8I - 524 | Material document for & & does not exist. | ||
| 19 | 8I - 526 | Excise year determination failed for & & &. | ||
| 20 | 8I - 528 | Customising for plant & missing in table &. | ||
| 21 | 8I - 529 | Excise registration details for plant & missing in &. | ||
| 22 | 8I - 530 | Foreign lock on & - & & &. | ||
| 23 | 8I - 531 | System failure while locking & - & & &. | ||
| 24 | 8I - 532 | Error while locking & - & & &. | ||
| 25 | 8I - 533 | Error while unlocking & - & & &. | ||
| 26 | 8I - 534 | Chapter Id. & does not exist. Please maintain &. | ||
| 27 | 8I - 536 | Details of & & & & do not exist. | ||
| 28 | 8I - 641 | Excise Invoice Qty for & is less than Quantity Received & | ||
| 29 | 8I - 365 | Purchasing document & cannot be processed. | ||
| 30 | 8I - 089 | Document is not posted | ||
| 31 | 8I - 159 | Excise invoice qty & exceeds PO quantity & | ||
| 32 | 8I - 163 | No FI documents found | ||
| 33 | 8I - 170 | Company and PO currency are different and CVD is not marked | ||
| 34 | 8I - 303 | Customization for & & missing in table & | ||
| 35 | 8I - 352 | No items have been selected. Please select at least one. | ||
| 36 | 8I - 353 | Material document & & does not exist. | ||
| 37 | 8I - 354 | Delivery has been completed for & &. | ||
| 38 | 8I - 355 | Purchasing document & & & does not exist. | ||
| 39 | 8I - 358 | Could not save the data into the table & &. | ||
| 40 | 8I - 359 | Document & & of vendor's excise invoice & & has been changed. | ||
| 41 | 8I - 360 | The excise invoice & & for the vendor & has been deleted. | ||
| 42 | 8I - 361 | All the items in the document & & have been deleted. | ||
| 43 | 8I - 000 | & & & & | ||
| 44 | 8I - 366 | Error while deleting the vendors excise invoice & & - & &. | ||
| 45 | 8I - 367 | Sucessfully deleted the vendor's excise invoice & & - & &. | ||
| 46 | 8I - 382 | Material doc. & has not been created for the Purchase Order & | ||
| 47 | 8I - 386 | The GR & & has not been created for the vendor &. | ||
| 48 | 8I - 388 | Enter a valid excise invoice date | ||
| 49 | 8I - 393 | Excise invoice & & for the vendor & &. | ||
| 50 | 8I - 394 | The document & & does not exist. | ||
| 51 | 8I - 395 | Part II has been already posted. Cannot delete | ||
| 52 | 8I - 397 | Items do not exist for the document & &. | ||
| 53 | 8I - 398 | The material type must be & | ||
| 54 | 8I - 399 | Excise group & does not exist. | ||
| 55 | 8I - 403 | No Items Exist. Cannot Position. |