Message Number list used by SAP ABAP Program MJ45AF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJ45AF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# Object Type Object Name Object Description Note
     
1 Message Number  JK - 614 Item & cannot be reversed, complaints exist
2 Message Number  JK - 363 Item & cannot be reversed since commission settlement was performed
3 Message Number  JK - 364 Item & was already reversed; reversal reason: & ( & )
4 Message Number  JK - 365 Item & cannot be reversed, subsequent item exists
5 Message Number  JK - 366 The item was reversed
6 Message Number  JK - 367 The item cannot be reversed as it was not saved
7 Message Number  JK - 371 Order item is not relevant for billing
8 Message Number  JK - 394 Item is due for billing
9 Message Number  JK - 425 Caution: Relocation abroad on & (permanent change required)
10 Message Number  JK - 519 Please specify reason for cancellation of delivery
11 Message Number  JK - 526 Overlap in item flow of item &
12 Message Number  JK - 028 No delivery viability set found for the specified parameters
13 Message Number  JK - 615 Item & cannot be reversed, returns exist
14 Message Number  JK - 650 Item cannot be split, not limited
15 Message Number  JK - 652 Item cannot be split, billing already performed in full
16 Message Number  JK - 653 Item cannot be split, new unloading point
17 Message Number  JK - 681 Item & already terminated: change of publication not possible
18 Message Number  JK - 686 Caution: New jurisdiction code on & (make unlimited change)
19 Message Number  JK - 687 Item cannot be split since only valid for a day
20 Message Number  JK - 696 Please specify the billing arrangements for item &
21 Message Number  JK - 801 Internal error (please notify your system administrator)
22 Message Number  JK - 896 Item & cannot be reversed, cycle completed
23 Message Number  JK - 361 Item & cannot be reversed since billing was already performed
24 Message Number  JK - 010 The document does not contain any items
25 Message Number  JK - 034 No schedule lines exist for item &
26 Message Number  JK - 092 The selected item is not relevant for billing
27 Message Number  JK - 099 Release of a change number is currently running - save not possible
28 Message Number  JK - 101 You do not have maintenance authorization for document type & in & & &
29 Message Number  JK - 102 You do not have display authorization for document type & in & & &
30 Message Number  JK - 110 The item was already terminated
31 Message Number  JK - 147 You must specify a bank connection for payment method &
32 Message Number  JK - 148 Payment method & requires collection authorization
33 Message Number  JK - 216 Caution: Item is no longer available for delivery from &
34 Message Number  JK - 229 Item & does not have an unloading point, delivery type &
35 Message Number  JK - 232 Offer type or subsequent sales document type of the offer is inconsistent
36 Message Number  JK - 235 Maintain the audit report category for item &
37 Message Number  JK - 268 Redirection is not relevant for billing (free standard item)
38 Message Number  JK - 276 Caution: Shipping block will be set for gift
39 Message Number  JK - 277 A gift was already sent to sales agent &
40 Message Number  JK - 351 Necessary data missing for item &
41 Message Number  JK - 360 Item cannot be reversed since it was already terminated
42 Message Number  JK - 362 Only original items or redirections can be reversed
43 Message Number  JK - 221 Please specify item number
44 Message Number  JK1 - 036 Sub-items cannot be reversed
45 Message Number  JK1 - 537 Ship-to party address incomplete: Create unlimited change for &1
46 Message Number  JK1 - 127 Enter termination data for item &1
47 Message Number  JK1 - 113 Function not possible for this item
48 Message Number  JK1 - 111 All payers must either be in FI-AR or in FI-CA for each order
49 Message Number  JK1 - 100 Order deadline set in the meantime for &1 &2 &3
50 Message Number  JK1 - 033 Weekdays not selected fully for address alternation group &
51 Message Number  JK1 - 032 Weekdays selected more than once for address alternation group &
52 Message Number  JKACCOUNT - 420 Error occurred while generating transfer index for order & &
53 Message Number  JKACCOUNT - 439 Order is recipient order in termination data for order &1
54 Message Number  JKRENEW - 230 Reversed payment exists: recalculate payment in liability account
55 Message Number  JN - 099 Messages were deleted for object - therefore no output determination
56 Message Number  JY - 055 Position cursor on valid row
57 Message Number  JY - 099 Program error. Please notify SAP.