Message Number list used by SAP ABAP Program LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01)
SAP ABAP Program LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67_DISBM - 009 | Indicator "alternative payer" in business partner is not maintained | |
2 | Message Number | 67_DISBM - 010 | Disbursement amount does not correspond to discharge amount: no item lock | |
3 | Message Number | 67_DISBM - 011 | No bank key entered for discharge of loan | |
4 | Message Number | 67_LOAN - 206 | No bank key is defined for country &1 | |
5 | Message Number | 67_LOAN - 220 | Bank number &1 is not defined for country &2 | |
6 | Message Number | 67_LOAN - 221 | Bank number &1 and/or bank account number &2 formally incorrect | |