Message Number list used by SAP ABAP Program MJKFB01F01 (IS-M/SD: Forms for SAPMJKFB01)
SAP ABAP Program MJKFB01F01 (IS-M/SD: Forms for SAPMJKFB01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 106 G/L account & & does not exist
2 Message Number  JK1 - 104 There is no open renewal offer for order &
3 Message Number  JK1 - 105 Offer currency & differs from the posting currency
4 Message Number  JK1 - 106 Direct debit or payment card is specified in order &
5 Message Number  JK1 - 108 Error occurred while posting the incoming payment
6 Message Number  JK1 - 110 A partial payment of & & has already been received for the order
7 Message Number  JK1 - 114 Payments for payer & must be entered by means of payment lot
8 Message Number  JKRENEW - 153 Comp.code for incoming payment does not correspond to sales org. in order
9 Message Number  JY - 055 Position cursor on valid row