Message Number list used by SAP ABAP Program MJKCOMPLF0P (Include MJKCOMPLF0P)
SAP ABAP Program MJKCOMPLF0P (Include MJKCOMPLF0P) is using
# Object Type Object Name Object Description Note
     
1 Message Number  J7 - 537 No payment method & found for country & (please check entry)
2 Message Number  JG - 101 Business partner & does not exist
3 Message Number  JG - 108 Business partner & flagged for deletion
4 Message Number  JG - 109 Business partner & is locked
5 Message Number  JK - 528 Country currency & <> entered currency &, foreign currency not supported
6 Message Number  JK - 722 Complaint changed for order &, & notification(s) sent
7 Message Number  JK - 721 Complaint created for order &, & notification(s) sent
8 Message Number  JK - 628 No payment card data required for payment method &
9 Message Number  JK - 369 For collection, the payer must be ship-to party &
10 Message Number  JK - 228 Perform single transfer despite payment via bank connection?
11 Message Number  JK - 169 No bank connection is required for payment method &
12 Message Number  JK - 081 Please specify the payer
13 Message Number  JK - 023 Business partner & has order block & &
14 Message Number  JKCC - 012 Payment by payment card is not allowed for sales document type &1
15 Message Number  JKCOMPL - 014 Error during preparation for pricing
16 Message Number  JKCOMPL - 041 The complaint category will be changed by the system
17 Message Number  JKCOMPL - 040 Complaint cannot be created with this complaint category
18 Message Number  JKCOMPL - 029 Complaint not allowed without complaint issues
19 Message Number  JKCOMPL - 026 Payer &1 is not a customer
20 Message Number  JKCOMPL - 022 The complaint period is after the end of the order item
21 Message Number  JKCOMPL - 021 The complaint period is before the start of the order item
22 Message Number  JKCOMPL - 020 Inadmissible complaint period
23 Message Number  JKCOMPL - 013 Billing block &1 will be copied into the complaint
24 Message Number  JKRENEW - 011 Unable to determine amortization procedure
25 Message Number  JKRENEW - 015 Pricing procedure & not defined as a gross/net procedure
26 Message Number  JKRENEW - 019 Pricing procedures & and & must both be gross or net
27 Message Number  JS - 375 Number range object & does not exist - please maintain table TJY01
28 Message Number  JVSO - 213 Complaint period must not be in the future
29 Message Number  JVSO - 226 Complaint created for shipping order &1/&2, &3 message(s) created
30 Message Number  JVSO - 227 Complaint changed for shipping order &1/&2, &3 message(s) created
31 Message Number  JY - 099 Program error. Please notify SAP.