Message Number list used by SAP ABAP Program MJ1IHF01 (Include MZRAJTOP)
SAP ABAP Program MJ1IHF01 (Include MZRAJTOP) is using
# Object Type Object Name Object Description Note
     
1 Message Number  4F - 235 Reference of &/& exists in open ARE document.
2 Message Number  8I - 336 Error in allocating & number & & &
3 Message Number  8I - 232 The document & has been deleted and hence cannot be reversed
4 Message Number  8I - 234 & & is not a valid Excise Invoice Number
5 Message Number  8I - 237 Generated Excise Invoice & & has already been reversed
6 Message Number  8I - 238 The Vendor & is not maintained
7 Message Number  8I - 256 Material & has no chapter ID
8 Message Number  8I - 262 Data could not be saved
9 Message Number  8I - 280 Error in FI posting &
10 Message Number  8I - 303 Customization for & & missing in table &
11 Message Number  8I - 308 Error updating table &.
12 Message Number  8I - 313 Excise invoice & has been reversed and cancelled
13 Message Number  8I - 229 Select a line item
14 Message Number  8I - 346 Posting amount does not match with the header; redetermine accounts
15 Message Number  8I - 358 Could not save the data into the table & &.
16 Message Number  8I - 402 Excise modvat accounts not defined for & transaction and & excise group
17 Message Number  8I - 414 Not enough balance, cannot save
18 Message Number  8I - 418 Enter year of the material document
19 Message Number  8I - 593 Assigned number & lies in the critical area
20 Message Number  8I - 594 Last assigned number &. Next time assigned number will be RESET
21 Message Number  8I - 595 Excise invoice & & already exists
22 Message Number  8I - 634 Sub transaction type of customization does not match with &
23 Message Number  8I - 954 Plant not assigned to the company code
24 Message Number  8I - 212 Excise JV & acctng. no. & with Part2 Sl. & has been successfully created
25 Message Number  8I - 153 Only one record should be selected
26 Message Number  8I - 160 The account & can only be posted automatically
27 Message Number  8I - 165 Excise group & does not belong to plant &
28 Message Number  8I - 202 Enter Valid Material Document Number
29 Message Number  8I - 203 Enter Valid 57F4 Document Number
30 Message Number  8I - 204 Enter values for posting
31 Message Number  8I - 206 Could not determine Exc. Year as no Comp. code was imported to func
32 Message Number  8I - 208 Record could not be inserted into the table &
33 Message Number  8I - 209 Determine the G/L accounts before Modvat posting
34 Message Number  8I - 210 Record with the same key combination exists in table & , &
35 Message Number  8I - 230 Selected item cannot be deleted.
36 Message Number  8I - 213 Commit could not take place for excise invoice &
37 Message Number  8I - 214 The status of 57F4 document & is complete. Cannot be reversed
38 Message Number  8I - 215 The specified period for & is not yet over to effect reversal
39 Message Number  8I - 216 Fi posting error due to fiscal period error &
40 Message Number  8I - 217 Fi posting error due to Document create failure &
41 Message Number  8I - 218 Fi posting error due to document post failure &
42 Message Number  8I - 219 The 57F4 document & is not yet posted and hence cannot be reversed
43 Message Number  8I - 220 The document & has already been reversed
44 Message Number  8I - 222 & does not exist in the material master
45 Message Number  8I - 225 Debit/Credit entry amounts are not balanced