Message Number list used by SAP ABAP Program MJ60AF0B (Form Routines for Billing Document - 'B')
SAP ABAP Program MJ60AF0B (Form Routines for Billing Document - 'B') is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 230 Bank & marked for deletion in country &
2 Message Number  JF - 032 No billing documents were created - please see log
3 Message Number  JF - 052 Please enter a billing document number
4 Message Number  JF - 342 Document & currently in process
5 Message Number  JF - 343 The document cannot be blocked
6 Message Number  JF - 514 No display auth.for sales org. &, dist.channel &, division &, bill.type &
7 Message Number  JF - 515 No maint.auth.for sales org. &, dist.channel &, division &, bill.type &
8 Message Number  JF - 518 No print auth. for sales org. &, dist.channel &, division &, bill.type &
9 Message Number  JK - 147 You must specify a bank connection for payment method &
10 Message Number  JK - 475 Payer & is locked - bank data cannot be maintained
11 Message Number  JK - 148 Payment method & requires collection authorization
12 Message Number  JKCOMPL - 009 Bank details &1 &2 &3 are blocked and cannot be used
13 Message Number  JN - 099 Messages were deleted for object - therefore no output determination
14 Message Number  JSEPA - 001 An IBAN is required for SEPA payment method &1
15 Message Number  JSEPA - 008 Payment method &1 requires a valid SEPA mandate
16 Message Number  JSEPA - 023 Please enter an account number for payment method &
17 Message Number  JY - 099 Program error. Please notify SAP.