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 |
---|---|---|---|---|
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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 |