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