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