Message Number list used by SAP ABAP Program MJKFB01I01 (Include MJKFB01I01)
SAP ABAP Program 
MJKFB01I01 (Include MJKFB01I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F5 - 083 | You have no authorization for posting in company code & | |
| 2 | Message Number |
F5 - 087 | You have no authorization for posting with document type & | |
| 3 | Message Number |
F5 - 102 | Customer & is not defined in company code & | |
| 4 | Message Number |
F5 - 192 | Check - document date is in the future | |
| 5 | Message Number |
F5 - 888 | Document type & not defined for & | |
| 6 | Message Number |
JK1 - 102 | Specify the assignment number of the credit posting | |
| 7 | Message Number |
JK1 - 103 | A payment was already recorded for assignment number & | |
| 8 | Message Number |
JK1 - 107 | Enter payment amount | |
| 9 | Message Number |
JK1 - 109 | Payment amount is different from offer price (check entry) | |
