Message Number list used by SAP ABAP Program LFV06I10 (Include LFTR_ARCHIVEF01)
SAP ABAP Program LFV06I10 (Include LFTR_ARCHIVEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 055 | Fill in all required entry fields | |
2 | Message Number | 67 - 232 | 'Valid From' date (&) falls after 'Fixed To' date (&) | |
3 | Message Number | 67 - 476 | Select a partner first | |
4 | Message Number | 67_LOAN - 091 | The role of the main borrower/issuer has not been maintained yet | |
5 | Message Number | 67_LOAN - 745 | Changes not allowed for posted condition items | |
6 | Message Number | 69 - 066 | Condition type & already available on date & | |
7 | Message Number | 69 - 138 | Partner & is not assigned to the contract or does not have a customer | |
8 | Message Number | 69 - 150 | No customer is assigned to the main loan partner/issuer | |
9 | Message Number | 69 - 155 | Partner + payment method must be allocated to the conditn (see long text) | |
10 | Message Number | 69 - 507 | No bank details stored or selected for partner & | |
11 | Message Number | FVD_SEPA - 005 | No mandate ID entered if payment method is not EDD | |
12 | Message Number | FVD_SEPA - 006 | Mandate ID not entered for payment method EDD | |
13 | Message Number | FVD_SEPA - 008 | Do not enter EDD payment if SEPA not active |