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. |