Message Number list used by SAP ABAP Program LFBK0F97 (Include LFBK0F97)
SAP ABAP Program
LFBK0F97 (Include LFBK0F97) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1BKKBAPI - 107 | Prefix the condition id with '##' | ||
| 2 | 1BKKBAPI - 200 | No valid condition type found | ||
| 3 | 1BKKBAPI - 201 | Invalid indicator for level and interval calculation passed | ||
| 4 | 1BKKBAPI - 202 | Invalid interest calculation method &1 passed | ||
| 5 | 1BKKBAPI - 203 | Invalid condition type | ||
| 6 | 1BKKBAPI - 205 | Invalid value for pro rata temporis calculation | ||
| 7 | 1BKKBAPI - 206 | Invalid time period for conditions | ||
| 8 | 1BKKBAPI - 210 | Wrong change indicator value. | ||
| 9 | 1BKKBAPI - 006 | Required entry field &1 not maintained | ||
| 10 | 1E - 875 | Direct Input for structure &1 failed | ||
| 11 | 1G - 079 | Please enter a differentiation type | ||
| 12 | 1G - 657 | Wrong interest calculation method for &1. Only ICM &2 possible! | ||
| 13 | 1G - 080 | Interval calculation is not allowed for value date conditions | ||
| 14 | 1G - 096 | Enter &1 as differentiation type | ||
| 15 | 1G - 102 | Same condition header exists | ||
| 16 | 1G - 103 | No interest transaction type is assigned to transaction type &1 | ||
| 17 | 1G - 192 | Please only enter &1 or &2 as currency | ||
| 18 | 1G - 236 | You can only set the indicator "Amount to" for scale or interval calcul. | ||
| 19 | 1G - 250 | The combination of the differentiation types &1 and &2 is not permitted | ||
| 20 | 1G - 259 | Pro rate calculation only permissible for the time units month or year | ||
| 21 | 1G - 260 | Please enter a time unit | ||
| 22 | 1G - 261 | Please enter a time period | ||
| 23 | 1G - 272 | &1 &2: Transferred currency &3 does not match account currency &4 | ||
| 24 | 1G - 341 | Scaled/interval = 3 allowed for debit, credit int, interest penalty only | ||
| 25 | 1G - 342 | Scaled/interval interest calculation not allowed for commitment interest | ||
| 26 | 1G - 078 | Item counter &2 does not exist in condition area &1 | ||
| 27 | 1G - 077 | Please only enter differentiations for markup conditions | ||
| 28 | 1G - 076 | Please enter item counters for a differentiation type | ||
| 29 | 1G - 075 | Please only enter differentiations for markup conditions | ||
| 30 | 1G - 074 | Please make a three-character entry for the item counter | ||
| 31 | 1G - 073 | Please make a four-character entry for the medium | ||
| 32 | 1G - 072 | Please make a four-character entry for the transaction | ||
| 33 | 1G - 054 | No charge transaction type is assigned to transaction type &1 | ||
| 34 | 1G - 046 | Condition from category &1 already exists | ||
| 35 | 1G - 044 | Please enter various differentiation types | ||
| 36 | 1G - 021 | Differentiation type is not assinged to the condition category | ||
| 37 | 1G - 010 | Please enter a differentiation type | ||
| 38 | 1G - 008 | First enter a condition without markup indicator | ||
| 39 | 1G - 001 | The valid-to date must be after or on the valid-from date | ||
| 40 | 1G - 000 | Please enter a valid-from date |