Message Number list used by SAP ABAP Program MJN01FOP (IS-M: CUA Forms (Sample PGM))
SAP ABAP Program
MJN01FOP (IS-M: CUA Forms (Sample PGM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JG - 562 | No employment relationship found | ||
| 2 | JK - 001 | No entries found | ||
| 3 | JN - 053 | Order item & item & does not exist | ||
| 4 | JN - 112 | Payer & is locked - bank data cannot be maintained | ||
| 5 | JN - 075 | Please maintain bank returns research (&) in billing | ||
| 6 | JN - 074 | Research & is a bank returns research | ||
| 7 | JN - 073 | Bank connection was copied from billing document | ||
| 8 | JN - 072 | Research & is not bank returns research | ||
| 9 | JN - 069 | Research type & is not allowed for bank returns research | ||
| 10 | JN - 062 | Billing document & does not exist | ||
| 11 | JN - 058 | Service company & is external - researcher cannot be specified | ||
| 12 | JN - 057 | An order research should be created from the order | ||
| 13 | JN - 055 | You do not have authorization to display research & in sales area & & & | ||
| 14 | JN - 054 | You do not have authorization to edit research & in sales area & & & | ||
| 15 | JN - 052 | Referenced research has sales organization & | ||
| 16 | JN - 051 | Please specify either research type and org.data or ref.research | ||
| 17 | JN - 049 | Service company & has a deletion indicator | ||
| 18 | JN - 048 | Service company & does not exist | ||
| 19 | JN - 047 | Researcher & has a deletion indicator | ||
| 20 | JN - 046 | Researcher & does not exist | ||
| 21 | JN - 044 | Referenced research & does not exist. Please check your entry | ||
| 22 | JN - 014 | Referenced research belongs to research type & | ||
| 23 | JN - 011 | Research & is flagged for deletion | ||
| 24 | JN - 010 | Research & is flagged for deletion | ||
| 25 | JN - 007 | Database error occurred while reading table & | ||
| 26 | JN - 006 | Research & does not exist. Please check your entry | ||
| 27 | JSEPA - 005 | Mandate ID &1 is not valid | ||
| 28 | JSEPA - 008 | Payment method &1 requires a valid SEPA mandate | ||
| 29 | JY - 099 | Program error. Please notify SAP. |