Message Number list used by SAP ABAP Program MJ45AF0F (Output Selection Program)
SAP ABAP Program MJ45AF0F (Output Selection Program) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JF - 279 Not all billing documents were reversed
2 Message Number  JF - 278 Billing documents reversed
3 Message Number  JK - 372 Order item is now relevant for billing
4 Message Number  JK - 895 Changes on liability account, save order first
5 Message Number  JK - 801 Internal error (please notify your system administrator)
6 Message Number  JK - 697 Default payment card determined
7 Message Number  JK - 695 Please maintain the data on the social facility
8 Message Number  JK - 523 Unlimited changes to the billing method from & onwards
9 Message Number  JK - 509 Item & already has a permanent change
10 Message Number  JK - 506 Billing not performed for item & - no retroactive change necessary
11 Message Number  JK - 471 Payment card data must be specified for payment method &
12 Message Number  JK - 371 Order item is not relevant for billing
13 Message Number  JK - 329 Please maintain the WBZ data for the item
14 Message Number  JK - 312 Messages flagged will be sent when sales document is saved
15 Message Number  JK - 255 Please specify reference document number from legacy system
16 Message Number  JK - 239 Payer & is not a customer (create business partner)
17 Message Number  JK - 235 Maintain the audit report category for item &
18 Message Number  JK - 176 You can only change the invoice dates permanently from &
19 Message Number  JK - 175 You can only change the billing period unit permanently from &
20 Message Number  JK - 148 Payment method & requires collection authorization
21 Message Number  JK - 147 You must specify a bank connection for payment method &
22 Message Number  JK - 095 Please specify the service company or the researcher
23 Message Number  JK - 021 Please maintain the promotion data for item &
24 Message Number  JK1 - 127 Enter termination data for item &1
25 Message Number  JK1 - 251 Error in exit 005 (notify system administrator)
26 Message Number  JKRENEW - 020 Billing frequency & not allowed for sales document type &
27 Message Number  JSEPA - 023 Please enter an account number for payment method &
28 Message Number  JSEPA - 103 Payment method &1 requires bank details with a valid SEPA mandate