Message Number list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV)
SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 001 Loan no. &1 does not exist in company code &2
2 Message Number  67_PAYMENTS - 001 Error when reading int. table LT_TZB0A for flow type & (Document & & & )
3 Message Number  67_PAYMENTS - 004 Error when reading internal document numbers table with key & & &
4 Message Number  67_STATE - 013 Error while determining processing characteristics in payment run
5 Message Number  69 - 046 No entry in table &
6 Message Number  69 - 174 No offsetting flow type for flow type &
7 Message Number  69 - 175 Document flow type & not in TZB0A
8 Message Number  69 - 349 Error during update of subledger
9 Message Number  FTR_LOANS - 014 TR Distributor: Distribution error - CoCd &1, loan &2