Message Number list used by SAP ABAP Program LFVZ8F00 (Display and Selection of External Roles)
SAP ABAP Program LFVZ8F00 (Display and Selection of External Roles) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67 - 004 | Position the cursor on a valid entry | |
2 | Message Number | 67 - 104 | No entry for business type &1 exists in table &2 | |
3 | Message Number | 67 - 397 | No alternative payee allowed in document for customer &1 | |
4 | Message Number | 67 - 003 | Data inconsistency in table & (key missing) | |
5 | Message Number | 69 - 857 | Total of percent.rates is not equal to 100 for ownership share type & | |
6 | Message Number | 69 - 899 | No historical data available | |
7 | Message Number | 69 - 894 | & has already been assigned in the same role category | |
8 | Message Number | 69 - 889 | Relationship already ended on & | |
9 | Message Number | 69 - 873 | At least one partner with role & must exist | |
10 | Message Number | 69 - 872 | Only one main contractual partner should exist | |
11 | Message Number | 69 - 869 | You cannot delete the main partner | |
12 | Message Number | 69 - 865 | No customer account is assigned to this partner yet | |
13 | Message Number | 69 - 864 | Create a customer account for the main contractual partner | |
14 | Message Number | 69 - 863 | A customer account is already available for this partner | |
15 | Message Number | 69 - 860 | Partner assignment deleted | |
16 | Message Number | 69 - 841 | End date for last main partner cannot be set | |
17 | Message Number | 69 - 840 | Successive main contractual partners are the same | |
18 | Message Number | 69 - 836 | Main contract partner may not have alternative payer in FI. | |
19 | Message Number | 69 - 833 | & is already allocated to a customer role | |
20 | Message Number | 69 - 832 | End or relationship has already been entered on & | |
21 | Message Number | 69 - 342 | The customer & is not created in CoCd & | |
22 | Message Number | 69 - 188 | Role category & is reserved for clerks - Assign under organization | |
23 | Message Number | 69 - 156 | Partner & is still entered as payer/payee | |
24 | Message Number | 6D - 788 | Tenant with customer account could not be changed | |
25 | Message Number | F2 - 153 | Customer & has not been created |