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 |