Message Number list used by SAP ABAP Program MJ1IIF01 (Include MJ1IIF01)
SAP ABAP Program MJ1IIF01 (Include MJ1IIF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8I - 465 You are not authorized to create &
2 Message Number  8I - 327 Excise invoice is already cancelled
3 Message Number  8I - 336 Error in allocating & number & & &
4 Message Number  8I - 337 Cannot determine excise year for company code &
5 Message Number  8I - 338 Plants belong to different registration in the document &
6 Message Number  8I - 343 Document locked by user &
7 Message Number  8I - 344 Error & the document
8 Message Number  8I - 345 No accounting document exist for this excise invoice
9 Message Number  8I - 400 Invoice & has not yet been cancelled
10 Message Number  8I - 446 Modvat utilization done already for & of Delivery &
11 Message Number  8I - 319 Document is of plant & which is defined as depot in Plant settings
12 Message Number  8I - 466 You are not authorized to change &
13 Message Number  8I - 467 You are not authorized to display &
14 Message Number  8I - 578 Not Enough Balance for utilisation
15 Message Number  8I - 593 Assigned number & lies in the critical area
16 Message Number  8I - 594 Last assigned number &. Next time assigned number will be RESET
17 Message Number  8I - 612 Document is of Excise group & which is maintained as depot in Customizing
18 Message Number  8I - 623 The report can only be printed for dates which fall in the same month
19 Message Number  8I - 633 No defaults could be proposed for Excise utilization
20 Message Number  8I - 303 Customization for & & missing in table &
21 Message Number  8I - 075 Foreign lock for & & by &
22 Message Number  8I - 076 System failure during locking & & by &
23 Message Number  8I - 102 Calculate Excise duty on the document
24 Message Number  8I - 113 Local currency conversion rate not maintained
25 Message Number  8I - 123 Please maintain the customizing settings for automatic utilization
26 Message Number  8I - 128 Enter correct company code.
27 Message Number  8I - 280 Error in FI posting &
28 Message Number  8I - 301 Document not found. Excise posting not done or document is archived.
29 Message Number  8I - 302 Reference document type used is different from the customization
30 Message Number  8I - 030 Excise Invoice & generated ; Modvat database updated .
31 Message Number  8I - 305 No errors found, Document can be posted
32 Message Number  8I - 306 Error reading accounts for plant & and transaction type &
33 Message Number  8I - 307 Excise account not found
34 Message Number  8I - 308 Error updating table &.
35 Message Number  8I - 309 Excise invoice & generated. FI document is &.
36 Message Number  8I - 311 Excise invoice is marked cancelled. The document can be reversed
37 Message Number  8I - 312 & : Debit = & Credit = & Diff = &
38 Message Number  8I - 315 Error modifying part 2 entry for excise invoice & FI doc. &