Message Number list used by SAP ABAP Program MJG01FOB (IS-M: CUA Forms (Sample PGM))
SAP ABAP Program
MJG01FOB (IS-M: CUA Forms (Sample PGM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JG - 214 | Role & created for business partner & | ||
| 2 | JG - 850 | BP without data cannot be created. Notify your system administrator | ||
| 3 | JG - 517 | Vendor not saved in standard system: Role &, BP & | ||
| 4 | JG - 516 | Vendor not changed in standard system: Role &, BP & | ||
| 5 | JG - 427 | Standard customer not saved: Role &, BP & | ||
| 6 | JG - 426 | Standard customer not changed: Role &, BP & | ||
| 7 | JG - 401 | Action not allowed in standard: Role &, BP & (no update) | ||
| 8 | JG - 389 | This customer number is already assigned to a different WBZ company | ||
| 9 | JG - 245 | Where-used list data on banks for BP & could not be created | ||
| 10 | JG - 244 | Additional data on coll.authorization for BP & could not be created | ||
| 11 | JG - 243 | Role for object & could not be saved | ||
| 12 | JG - 001 | Message: & & & & | ||
| 13 | JG - 208 | Role & for business partner & was saved | ||
| 14 | JG - 205 | Role for object & could not be saved | ||
| 15 | JG - 110 | Business partner & was not saved | ||
| 16 | JG - 076 | Bank & & is still linked to research & and can therefore ... | ||
| 17 | JG - 075 | Bank & & is still linked to billing document & and can therefore ... | ||
| 18 | JG - 072 | Bank of bank type & is linked to IS-M order & item & | ||
| 19 | JG - 071 | Bank & & is still linked in order & item & and can therefore ... | ||
| 20 | JG - 015 | Changes made | ||
| 21 | JG - 004 | No changes were made |