Message Number list used by SAP ABAP Program DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1)
SAP ABAP Program
DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
67 - 102 | Table &1 not maintained | |
2 | ![]() |
67 - 143 | 'Date from' cannot be after 'Date to' | |
3 | ![]() |
67 - 396 | You are not authorized for these loans | |
4 | ![]() |
67 - 609 | Select a valid row | |
5 | ![]() |
67 - 623 | Error during determination of the remaining investment loan & | |
6 | ![]() |
67 - 837 | No payment usage found for loan document & | |
7 | ![]() |
67 - 838 | No data exists | |
8 | ![]() |
67 - 856 | No FI document number exists | |
9 | ![]() |
67 - 860 | No reversal postings could be hidden | |
10 | ![]() |
67 - 861 | Only one flow exists | |
11 | ![]() |
67_LOAN - 187 | There are archived documents in the selection period | |
12 | ![]() |
67_LOAN - 204 | Internal error | |
13 | ![]() |
67_LOAN - 252 | Unable to determine overpayment balance | |
14 | ![]() |
67_LOAN - 856 | No authorization for company code & | |
15 | ![]() |
EP - 425 | Internal error | |
16 | ![]() |
F4 - 883 | Position cursor correctly |