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