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 |
|---|---|---|---|---|
| 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 |