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