Message Number list used by SAP ABAP Program MJ60AF0K (Form Routines for Billing - Letter 'K')
SAP ABAP Program
MJ60AF0K (Form Routines for Billing - Letter 'K') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JF - 041 | Billing document & does not exist | ||
| 2 | JF - 053 | The document number entered is not a sales document | ||
| 3 | JF - 106 | Pro forma billing document & cannot be reversed | ||
| 4 | JF - 107 | You can only reverse billing documents | ||
| 5 | JF - 108 | Reversal document & cannot be reversed | ||
| 6 | JF - 119 | Specify a reversal reason | ||
| 7 | JF - 195 | Only billing documents from the same sales organization can be reversed | ||
| 8 | JF - 401 | Billing document & was reversed --> & reversal | ||