Message Number list used by SAP ABAP Program MJ1IXF03 (Include MJ1IXF03 - Sub-Routines For SAPMJ1IX)
SAP ABAP Program MJ1IXF03 (Include MJ1IXF03 - Sub-Routines For SAPMJ1IX) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8I - 530 Foreign lock on & - & & &.
2 Message Number  8I - 516 Capital goods indicator & present. Posting would be done into &.
3 Message Number  8I - 517 The posting date & cannot be in the future. ( Today's date - & ).
4 Message Number  8I - 519 Determination of accounts failed for & & & &.
5 Message Number  8I - 520 Account number missing for description &.
6 Message Number  8I - 523 Vendor & does not exist.
7 Message Number  8I - 526 Excise year determination failed for & & &.
8 Message Number  8I - 527 Error while generating the Part II serial no. for & & & &.
9 Message Number  8I - 528 Customising for plant & missing in table &.
10 Message Number  8I - 529 Excise registration details for plant & missing in &.
11 Message Number  8I - 515 The RG type used & is not valid. Must be & or &.
12 Message Number  8I - 531 System failure while locking & - & & &.
13 Message Number  8I - 532 Error while locking & - & & &.
14 Message Number  8I - 533 Error while unlocking & - & & &.
15 Message Number  8I - 534 Chapter Id. & does not exist. Please maintain &.
16 Message Number  8I - 536 Details of & & & & do not exist.
17 Message Number  8I - 542 Material & has not been declared as input Material in &.
18 Message Number  8I - 543 Please maintain atleast one tax % for & in &.
19 Message Number  8I - 544 The posting date cannot be blank. ( Today's date - & ).
20 Message Number  8I - 388 Enter a valid excise invoice date
21 Message Number  8I - 197 Change the posting date
22 Message Number  8I - 295 Excise invoice is older than 6 months Cannot avail credit
23 Message Number  8I - 358 Could not save the data into the table & &.
24 Message Number  8I - 369 Fiscal period error while creating FI document for & & & &.
25 Message Number  8I - 370 FI document creation has failed for & & & &.
26 Message Number  8I - 371 FI document posting has failed for & & & &.
27 Message Number  8I - 372 FI posting error has occurred for & & & &.
28 Message Number  8I - 373 Unknown error during the FI posting for & & & &.
29 Message Number  8I - 000 & & & &
30 Message Number  8I - 393 Excise invoice & & for the vendor & &.
31 Message Number  8I - 394 The document & & does not exist.
32 Message Number  8I - 398 The material type must be &
33 Message Number  8I - 402 Excise modvat accounts not defined for & transaction and & excise group
34 Message Number  8I - 407 Details do not exist for document & and vendor &
35 Message Number  8I - 408 Mismatch of Registration Id for the Plant
36 Message Number  8I - 507 Please enter the Vendor's No., Excise Invoice No. and the date.
37 Message Number  8I - 512 Error while updating Part & &.