Message Number list used by SAP ABAP Program MJ1IBF04 (Mass Test for ABAP/4 Programs: Global Data)

#	Object Type	Object Name	Object Description

1	Message Number	8I - 373	Unknown error during the FI posting for & & & &.
2	Message Number	8I - 617	Material document & & & has cancelled. Please choose another item.
3	Message Number	8I - 562	Original GR document not Posted. Cannot reverse the GR.
4	Message Number	8I - 527	Error while generating the Part II serial no. for & & & &.
5	Message Number	8I - 526	Excise year determination failed for & & &.
6	Message Number	8I - 512	Error while updating Part & &.
7	Message Number	8I - 479	No items are relevant for reversal
8	Message Number	8I - 472	CVD clearing account not maintained for the company &
9	Message Number	8I - 459	& amount cannot exceed the original amount for line item &
10	Message Number	8I - 402	Excise modvat accounts not defined for & transaction and & excise group
11	Message Number	8I - 000	& & & &
12	Message Number	8I - 372	FI posting error has occurred for & & & &.
13	Message Number	8I - 371	FI document posting has failed for & & & &.
14	Message Number	8I - 370	FI document creation has failed for & & & &.
15	Message Number	8I - 369	Fiscal period error while creating FI document for & & & &.
16	Message Number	8I - 352	No items have been selected. Please select at least one.
17	Message Number	8I - 199	Qty for modvat credit > Excise invoice quantity for &
18	Message Number	8I - 198	Quantity for modvat credit > GR quantity for &
19	Message Number	8I - 196	FI document & created Part2 Serial no &