Message Number list used by SAP ABAP Program MJ1IHI01 (Process After Input Modules of Excise JV transaction)
SAP ABAP Program
MJ1IHI01 (Process After Input Modules of Excise JV transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
8I - 314 | Posting date is different from current date | |
2 | ![]() |
8I - 904 | Cost center invalid | |
3 | ![]() |
8I - 903 | Posting date cannot be prior to & | |
4 | ![]() |
8I - 469 | Invalid Rule/Section entered | |
5 | ![]() |
8I - 467 | You are not authorized to display & | |
6 | ![]() |
8I - 466 | You are not authorized to change & | |
7 | ![]() |
8I - 465 | You are not authorized to create & | |
8 | ![]() |
8I - 446 | Modvat utilization done already for & of Delivery & | |
9 | ![]() |
8I - 422 | Billing document & does not exist | |
10 | ![]() |
8I - 335 | Posting date cannot be less than the reference document date | |
11 | ![]() |
8I - 334 | Posting date cannot be in future | |
12 | ![]() |
8I - 320 | For delivery & no document of type & exist | |
13 | ![]() |
8I - 079 | Error in determining posting period | |
14 | ![]() |
8I - 303 | Customization for & & missing in table & | |
15 | ![]() |
8I - 274 | Posting date is in future | |
16 | ![]() |
8I - 264 | Document & & & is already cancelled | |
17 | ![]() |
8I - 244 | The debit/credit indicator has to be 'C' and cannot be & | |
18 | ![]() |
8I - 239 | The quantity field cannot be empty | |
19 | ![]() |
8I - 231 | Enter a valid Excise JV number & | |
20 | ![]() |
8I - 229 | Select a line item | |
21 | ![]() |
8I - 226 | Debit/Credit and G/L account entry are mandatory | |
22 | ![]() |
8I - 223 | & G/L account is not identified in the General Ledger master | |
23 | ![]() |
8I - 121 | Business area invalid |