Message Number list used by SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C)
SAP ABAP Program
MJKCOMPLF0C (Include MJKCOMPLF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 055 | Fill in all required entry fields | ||
| 2 | >0 - 110 | Enter a contract account | ||
| 3 | >3 - 002 | Contract account &1 for business partner &2 does not exist | ||
| 4 | JK - 001 | No entries found | ||
| 5 | JK - 169 | No bank connection is required for payment method & | ||
| 6 | JK - 370 | Transfer type was modified according to payment method & (&) | ||
| 7 | JK - 628 | No payment card data required for payment method & | ||
| 8 | JK - 789 | No deletion authorization for document type & in & & & | ||
| 9 | JK - 801 | Internal error (please notify your system administrator) | ||
| 10 | JK - 813 | Carrier substitution: & & & Reason: & | ||
| 11 | JK - 814 | Carrier substitution for & but no active carrier assigned | ||
| 12 | JK - 863 | Billing already performed for complaint - deletion no longer allowed | ||
| 13 | JK1 - 020 | Error while maintaining bank data in order | ||
| 14 | JKCC - 028 | The name of the cardholder was copied from the master record | ||
| 15 | JKCC - 029 | The validity date of the payment card was copied from the master record | ||
| 16 | JKCC - 007 | Please assign a checking group to billing type &1 | ||
| 17 | JKCC - 006 | The payment card has expired | ||
| 18 | JKCC - 008 | This payment card is only valid for &1 more day(s) | ||
| 19 | JKCOMPL - 033 | Complaint cannot be deleted since billing cycle complete | ||
| 20 | JKCOMPL - 048 | Complaint will be created for trial item | ||
| 21 | JKCOMPL - 047 | Complaint will be created for standard item | ||
| 22 | JKCOMPL - 039 | Unable to save complaint - see long text | ||
| 23 | JKCOMPL - 034 | Subsequent delivery quantity smaller than order quantity | ||
| 24 | JKCOMPL - 029 | Complaint not allowed without complaint issues | ||
| 25 | JKCOMPL - 025 | Total of subs.delivery and credit memo quantities greater than order qty | ||
| 26 | JKCOMPL - 024 | The subsequent delivery quantity is greater than the order quantity | ||
| 27 | JKCOMPL - 023 | The credit memo quantity is greater than the order quantity | ||
| 28 | JKCOMPL - 015 | The complaint issues were redetermined | ||
| 29 | JKWWW - 329 | A complaint already exists in the complaint period | ||
| 30 | JV - 847 | Unable to determine carrier or service company | ||
| 31 | JY - 099 | Program error. Please notify SAP. | ||
| 32 | V/ - 102 | The card number is not valid |