SAP ABAP Program MJ1IBF03 (Include MJ1I9F01 - Sub-Routines For SAPMJ1IA) is using

• Table/Structure Field (215)
• Function Module (10)
• Message Number (33)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Message Number	8I - 531	System failure while locking & - & & &.
2	Message Number	8I - 516	Capital goods indicator & present. Posting would be done into &.
3	Message Number	8I - 517	The posting date & cannot be in the future. ( Today's date - & ).
4	Message Number	8I - 519	Determination of accounts failed for & & & &.
5	Message Number	8I - 520	Account number missing for description &.
6	Message Number	8I - 523	Vendor & does not exist.
7	Message Number	8I - 528	Customising for plant & missing in table &.
8	Message Number	8I - 529	Excise registration details for plant & missing in &.
9	Message Number	8I - 530	Foreign lock on & - & & &.
10	Message Number	8I - 515	The RG type used & is not valid. Must be & or &.
11	Message Number	8I - 532	Error while locking & - & & &.
12	Message Number	8I - 533	Error while unlocking & - & & &.
13	Message Number	8I - 534	Chapter Id. & does not exist. Please maintain &.
14	Message Number	8I - 536	Details of & & & & do not exist.
15	Message Number	8I - 542	Material & has not been declared as input Material in &.
16	Message Number	8I - 543	Please maintain atleast one tax % for & in &.
17	Message Number	8I - 544	The posting date cannot be blank. ( Today's date - & ).
18	Message Number	8I - 197	Change the posting date
19	Message Number	8I - 507	Please enter the Vendor's No., Excise Invoice No. and the date.
20	Message Number	8I - 411	The PO & has not been created for the Vendor &.
21	Message Number	8I - 408	Mismatch of Registration Id for the Plant
22	Message Number	8I - 407	Details do not exist for document & and vendor &
23	Message Number	8I - 398	The material type must be &
24	Message Number	8I - 394	The document & & does not exist.
25	Message Number	8I - 393	Excise invoice & & for the vendor & &.
26	Message Number	8I - 388	Enter a valid excise invoice date
27	Message Number	8I - 386	The GR & & has not been created for the vendor &.
28	Message Number	8I - 373	Unknown error during the FI posting for & & & &.
29	Message Number	8I - 372	FI posting error has occurred for & & & &.
30	Message Number	8I - 371	FI document posting has failed for & & & &.
31	Message Number	8I - 370	FI document creation has failed for & & & &.
32	Message Number	8I - 369	Fiscal period error while creating FI document for & & & &.
33	Message Number	8I - 358	Could not save the data into the table & &.