Message Number list used by SAP ABAP Program MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FC - 189 Country & is not an EC country
2 Message Number  J7 - 537 No payment method & found for country & (please check entry)
3 Message Number  JD - 006 Publication & is an ad pre-print. Only titles are allowed: check entry
4 Message Number  JD - 113 Service type & does not exist (please check your entry)
5 Message Number  JI - 015 Unable to determine report category for audit report type &
6 Message Number  JI - 057 Default circulation audit category does not exist (please check entry)
7 Message Number  JK - 266 Please specify a logistical delivery type (see long text)
8 Message Number  JK - 370 Transfer type was modified according to payment method & (&)
9 Message Number  JK - 375 Combination of shipping outsorting not possible
10 Message Number  JK - 400 The schedule line quantity cannot be greater than &
11 Message Number  JK - 401 Total partial suspension quantities greater than standard quantity
12 Message Number  JK - 402 Total partial suspension quantities greater than standard quantity
13 Message Number  JK - 403 Total of error corrections is greater than standard quantity
14 Message Number  JK - 407 Schedule line quantity 1 not possible, partial suspension exists
15 Message Number  JK - 460 The item can only be delivered from & (order acceptance deadline)
16 Message Number  JK - 528 Country currency & <> entered currency &, foreign currency not supported
17 Message Number  JK - 628 No payment card data required for payment method &
18 Message Number  JK - 692 Publication & cannot be used (no issue account assignment)
19 Message Number  JK - 835 Business partner & does not have a company ID number in country &
20 Message Number  JK - 849 Business partner & does not have a company ID number
21 Message Number  JK - 866 Country of departure & only allowed for chain transactions
22 Message Number  JK - 228 Perform single transfer despite payment via bank connection?
23 Message Number  JK - 009 A sales document with the number & already exists
24 Message Number  JK - 020 External number assignment is not allowed for order type &
25 Message Number  JK - 024 Sales document type & must not be used
26 Message Number  JK - 027 Service type for billing was changed
27 Message Number  JK - 031 Division & in the header is different from division & in the item
28 Message Number  JK - 046 Enter &
29 Message Number  JK - 097 A schedule line already exists with service type &
30 Message Number  JK - 169 No bank connection is required for payment method &
31 Message Number  JK - 173 The normal start of delivery must be in the future
32 Message Number  JK - 178 The return rate must be between 0 % and 100 %
33 Message Number  JK - 211 Unloading point & is not a general unloading point
34 Message Number  JK - 212 Unloading point & is not valid
35 Message Number  JK - 220 Sales office responsible was not found
36 Message Number  JK - 229 Item & does not have an unloading point, delivery type &
37 Message Number  JK1 - 134 Unable to determine tax jurisdiction code for ship-to party &1
38 Message Number  JK1 - 138 EU domestic business: Only destination country &1 is allowed for tax
39 Message Number  JKACCOUNT - 431 Liability accounts have different origins, transfer not possible
40 Message Number  JKACCOUNT - 433 Cycle &1/&2/&3 found from data transfer: Transfer type 3 not possible
41 Message Number  JKCC - 012 Payment by payment card is not allowed for sales document type &1
42 Message Number  JKRENEW - 216 An incoming payment was already received. Please modify payment method
43 Message Number  JKRENEW - 242 Advance billing indicator removed; billing will be reversed
44 Message Number  JKRENEW - 244 Advance billing does not make sense for payment method & (-> Long text)
45 Message Number  JR - 048 Unloading point & does not exist