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