Message Number list used by SAP ABAP Program MJ45AF0R (Include)
SAP ABAP Program
MJ45AF0R (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >3 - 002 | Contract account &1 for business partner &2 does not exist | ||
| 2 | JF - 068 | Payer & is locked for billing by & | ||
| 3 | JG - 215 | Business partner & does not exist with role & | ||
| 4 | JK - 081 | Please specify the payer | ||
| 5 | JK - 135 | Country & is not assigned to a country grouping for shipping costs | ||
| 6 | JK - 248 | No & was found (please check your entry) | ||
| 7 | JK - 369 | For collection, the payer must be ship-to party & | ||
| 8 | JK - 475 | Payer & is locked - bank data cannot be maintained | ||
| 9 | JK1 - 072 | Enter alternative recipient for refund type & | ||
| 10 | JK1 - 073 | Alternative recipient not allowed for refund type & | ||
| 11 | JY - 001 | System locking error |