Message Number list used by SAP ABAP Program MJ45AF0R (Include)
SAP ABAP Program
MJ45AF0R (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |