Message Number list used by SAP ABAP Class CL_FVD_LOAN_MODEL (Consumer Loan Model)
SAP ABAP Class CL_FVD_LOAN_MODEL (Consumer Loan Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67 - 471 | At least one partner must have received the original dunning notice | |
2 | Message Number | 67_LOAN - 220 | Bank number &1 is not defined for country &2 | |
3 | Message Number | 67_LOAN - 221 | Bank number &1 and/or bank account number &2 formally incorrect | |
4 | Message Number | 69 - 184 | Select a partner as payer for the dunning charges and interest | |
5 | Message Number | BF00 - 210 | Bank & marked for deletion in country & | |
6 | Message Number | FVD_DEFCAP - 316 | Lock period for creating risk-increasing measures has not yet elapsed | |
7 | Message Number | FVD_UI_CLOAN - 065 | Could not save your data | |
8 | Message Number | FVD_UI_CLOAN - 117 | &1 risk-increasing measures exceed the limit value of &2 | |
9 | Message Number | FVD_UI_CLOAN - 136 | Set a deletion indicator or save the contract | |
10 | Message Number | FVD_UI_CLOAN - 139 | No correspondence has been generated | |
11 | Message Number | FVD_UI_CLOAN - 145 | Entered mandate ID is not valid | |
12 | Message Number | FVD_UI_CLOAN - 146 | Mandate ID is not entered for the EDD payment method | |
13 | Message Number | FVD_UI_CLOAN - 147 | SEPA payment method cannot be selected as SEPA is not active | |
14 | Message Number | R1 - 220 | Select bank details | |
15 | Message Number | R11 - 531 | BP role &1 not permitted | |
16 | Message Number | R11 - 575 | No standard assignment defined for BP role category &1 |