Message Number list used by SAP ABAP Program LFTBPOB_TRD001F01 (Include LFTBPOB_TRD001F01)
SAP ABAP Program LFTBPOB_TRD001F01 (Include LFTBPOB_TRD001F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67 - 180 | The main loan partner does not have a customer acct: Posting not possible | |
2 | Message Number | 67 - 471 | At least one partner must have received the original dunning notice | |
3 | Message Number | 69 - 156 | Partner & is still entered as payer/payee | |
4 | Message Number | 69 - 184 | Select a partner as payer for the dunning charges and interest | |
5 | Message Number | 69 - 185 | Only select one partner as payer of the dunning charges and interest | |
6 | Message Number | 69 - 856 | No percentage rate entered for & | |
7 | Message Number | 69 - 857 | Total of percent.rates is not equal to 100 for ownership share type & | |
8 | Message Number | BPOB - 011 | Business partner must exist in the business partner role category &1 | |
9 | Message Number | BPOB - 012 | Cardinality of roles in role category &1 is inconsistent with Customizing | |
10 | Message Number | BPOB - 016 | Role type is a required entry field for &1; default setting was adopted | |
11 | Message Number | BPOB - 017 | Role type is a required entry field for &1 | |
12 | Message Number | BPOB - 023 | No FI customer exists for the main borrower &1 | |
13 | Message Number | FTBPOB - 004 | Partner-object relationship has not been deleted | |
14 | Message Number | FTBPOB - 006 | Assign an address to dunning recipient &1 | |
15 | Message Number | FVD_CORR - 071 | Correspondence role type &1 is not defined for BP role category &2 |