Message Number list used by SAP ABAP Program MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research)
SAP ABAP Program MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 230 Bank & marked for deletion in country &
2 Message Number  F4 - 211 Bank & & does not exist
3 Message Number  JF - 061 Document is already completed
4 Message Number  JF - 119 Specify a reversal reason
5 Message Number  JF - 230 Document & is currently being processed
6 Message Number  JF - 231 Document cannot be locked
7 Message Number  JF - 401 Billing document & was reversed --> & reversal
8 Message Number  JK - 149 Bank connection does not exist
9 Message Number  JK - 475 Payer & is locked - bank data cannot be maintained
10 Message Number  JK - 618 New bank connection created for BP &
11 Message Number  JK1 - 020 Error while maintaining bank data in order
12 Message Number  JKCOMPL - 009 Bank details &1 &2 &3 are blocked and cannot be used
13 Message Number  JKCOMPL - 010 Creation of bank data cancelled
14 Message Number  JN - 222 The transfer for payment method &1 must take place by individual transfer
15 Message Number  JN - 221 The incoming payment for pymt method &1 takes place via automatic debit
16 Message Number  JN - 063 Billing type & does not exist
17 Message Number  JN - 220 Individual transfer required due to change of payment method
18 Message Number  JN - 219 Reversal reason &1 does not exist
19 Message Number  JN - 218 Payment method &1 is not allowed
20 Message Number  JN - 203 Billing document &1 is not transferred in a collective transfer
21 Message Number  JN - 111 Enter bank details
22 Message Number  JN - 098 Collection authorization required before automatic debit can be repeated
23 Message Number  JN - 068 Incoming payments for billing doc.& not executed via automatic debit
24 Message Number  JN - 065 Billing document & already has research &
25 Message Number  JN - 064 Document is not an invoice or invoice reversal (incorrect doc. type &)
26 Message Number  JN - 062 Billing document & does not exist
27 Message Number  JN - 061 Billing document & was not transferred - processing not possible
28 Message Number  JSEPA - 005 Mandate ID &1 is not valid
29 Message Number  JSEPA - 008 Payment method &1 requires a valid SEPA mandate
30 Message Number  JY - 099 Program error. Please notify SAP.