Message Number list used by SAP ABAP Program MJ45AI0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AI0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JF - 219 | Global billing parameters not maintained for company code & | ||
| 2 | JK - 019 | Sales agent & is not a reader | ||
| 3 | JK - 883 | Please check the payment arrangements for the standard item | ||
| 4 | JK - 876 | Item type & is not relevant for commission, sales source & not possible | ||
| 5 | JK - 528 | Country currency & <> entered currency &, foreign currency not supported | ||
| 6 | JK - 524 | Price fixing past - price date will be adjusted | ||
| 7 | JK - 519 | Please specify reason for cancellation of delivery | ||
| 8 | JK - 513 | New audit report category will be determined (see long text) | ||
| 9 | JK - 502 | Commission clawback indicator selected | ||
| 10 | JK - 501 | Commission clawback indicator was removed | ||
| 11 | JK - 413 | The termination reversed must first be saved | ||
| 12 | JK - 376 | Publication & cannot be backdated | ||
| 13 | JK - 346 | The purchase order date is in the future (please check) | ||
| 14 | JK - 300 | Caution: Data transfer active for publication & | ||
| 15 | JK - 281 | Receipt date should not be in the future | ||
| 16 | JK - 243 | Caution: Please check the quantity (warning limit = &) | ||
| 17 | JK - 053 | Please specify a sales office for the sales group | ||
| 18 | JK - 072 | Only publications from publisher & are allowed (please check entry) | ||
| 19 | JK - 077 | Please specify only your own editions | ||
| 20 | JK - 078 | Please specify only third-party editions | ||
| 21 | JK - 079 | Route & is not a carrier route (please check your entry) | ||
| 22 | JK - 086 | Delivery type & cannot be used for orders | ||
| 23 | JK - 090 | Please specify the actual date of the end of delivery | ||
| 24 | JK - 109 | Please specify a quantity greater than zero | ||
| 25 | JK - 137 | The item must be limited if you specify a delivery end reason | ||
| 26 | JK - 144 | The item is not limited | ||
| 27 | JK - 179 | A schedule line already exists from & to & | ||
| 28 | JK - 217 | Please set 'Perform termination' indicator | ||
| 29 | JK - 258 | The 'billed to' date is before the start of calculation | ||
| 30 | JK1 - 057 | Holding function not possible for delivery type & | ||
| 31 | JK1 - 062 | Delivery end reason & set automatically | ||
| 32 | JK1 - 252 | Start of billing must not be before & (order deadline) | ||
| 33 | JKREMIND - 200 | Billing frequency (&1) has incorrect time unit (neither month nor year) | ||
| 34 | JSEPA - 015 | Currency cannot be changed. SEPA payment method is active |