Message Number list used by SAP ABAP Program MJ45AF0B (IS-M/SD: Include Forms 'B')
SAP ABAP Program MJ45AF0B (IS-M/SD: Include Forms 'B') is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 230 Bank & marked for deletion in country &
2 Message Number  F4 - 211 Bank & & does not exist
3 Message Number  J9 - 009 Action type & for screen modification incorrect. Program must be changed
4 Message Number  JD - 002 Publication & does not exist: please check your entry
5 Message Number  JF - 068 Payer & is locked for billing by &
6 Message Number  JF - 219 Global billing parameters not maintained for company code &
7 Message Number  JG - 120 Update error occurred while creating business partner &
8 Message Number  JG - 562 No employment relationship found
9 Message Number  JG - 583 Employment relationship &/& in role & locked by user &
10 Message Number  JG - 623 Purchasing organization segment & for service company & locked by user &
11 Message Number  JK - 364 Item & was already reversed; reversal reason: & ( & )
12 Message Number  JK - 273 Partial suspension of this item is not allowed
13 Message Number  JK - 350 Please position the cursor on a free item
14 Message Number  JK - 349 Only standard items can be restarted
15 Message Number  JK - 348 Please position the cursor on a trial item
16 Message Number  JK - 341 & copies are delivered - do you want to redirect them all?
17 Message Number  JK - 314 Order & was deleted
18 Message Number  JK - 304 Item & does not exist in document &
19 Message Number  JK - 302 Document & does not exist (please check your entry)
20 Message Number  JK - 300 Caution: Data transfer active for publication &
21 Message Number  JK - 368 Please save the order first (please see long text)
22 Message Number  JK - 376 Publication & cannot be backdated
23 Message Number  JK - 379 Carrier route items cannot be backdated
24 Message Number  JK - 420 Billing cannot be performed for item at end of calculation
25 Message Number  JK - 440 The backdated start of the item must be before & (order deadline)
26 Message Number  JK - 617 Bank connection created for BP & (please check main bank indicator)
27 Message Number  JK - 618 New bank connection created for BP &
28 Message Number  JK - 619 Bank connection & & & locked
29 Message Number  JK - 626 Start of billing period set according to start of delivery
30 Message Number  JK - 698 A subsequent item for which billing was performed already exists
31 Message Number  JK - 258 The 'billed to' date is before the start of calculation
32 Message Number  JK - 001 No entries found
33 Message Number  JK - 030 Mix offer & & & & does not exist
34 Message Number  JK - 036 No changes to this item are allowed
35 Message Number  JK - 037 No changes to this schedule line are allowed
36 Message Number  JK - 046 Enter &
37 Message Number  JK - 057 Please specify an edition
38 Message Number  JK - 058 Please specify a delivery type
39 Message Number  JK - 059 Please specify a mix type
40 Message Number  JK - 065 Unlimited changes to this item are not allowed
41 Message Number  JK - 066 Unlimited changes to this schedule line are not allowed
42 Message Number  JK - 101 You do not have maintenance authorization for document type & in & & &
43 Message Number  JK - 102 You do not have display authorization for document type & in & & &
44 Message Number  JK - 139 No employees can be specified for service company &
45 Message Number  JK - 140 Specify &
46 Message Number  JK - 147 You must specify a bank connection for payment method &
47 Message Number  JK - 148 Payment method & requires collection authorization
48 Message Number  JK - 149 Bank connection does not exist
49 Message Number  JK - 233 Offer has already been transferred to order &
50 Message Number  JK - 270 Order deadline is incomplete for publication & (&)
51 Message Number  JK - 073 Calculation must begin within the delivery period
52 Message Number  JK1 - 039 Unlimited change not possible for one main sub-item
53 Message Number  JK1 - 116 Billing date in legacy system changed - check
54 Message Number  JK1 - 115 Billing date in legacy system must be set, billed cycles exist
55 Message Number  JK1 - 057 Holding function not possible for delivery type &
56 Message Number  JK1 - 020 Error while maintaining bank data in order
57 Message Number  JKRENEW - 228 Offer & cannot be deleted, renewal not completed
58 Message Number  JN - 099 Messages were deleted for object - therefore no output determination
59 Message Number  JSEPA - 008 Payment method &1 requires a valid SEPA mandate
60 Message Number  JSEPA - 023 Please enter an account number for payment method &
61 Message Number  JY - 001 System locking error
62 Message Number  JY - 099 Program error. Please notify SAP.
63 Message Number  TREE_CONTROL_MSG - 000 Error calling a method of the tree control