Message Number list used by SAP ABAP Program LFVD_BO_OLF0C (Include LFVD_BO_OLF0C)
SAP ABAP Program LFVD_BO_OLF0C (Include LFVD_BO_OLF0C) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_BO - 042 Loan &1 has a deletion indicator
2 Message Number  FVD_BO - 192 The business operation &1 can no longer be processed
3 Message Number  FVD_BO - 113 Main borrower &1 does not have a customer account in contract &2
4 Message Number  FVD_BO - 101 Business operation is released but not activated yet
5 Message Number  FVD_BO - 093 You do not have authorization to reverse the business operation
6 Message Number  FVD_BO - 092 You do not have authorization to delete the business operation
7 Message Number  FVD_BO - 069 You do not have authorization to activate the business operation
8 Message Number  FVD_BO - 068 You do not have authorization to post the business operation
9 Message Number  FVD_BO - 067 You do not have authorization to reverse the business operation
10 Message Number  FVD_BO - 066 You do not have authorization to change the business operation
11 Message Number  FVD_BO - 065 You do not have authorization to create the business operation
12 Message Number  FVD_BO - 064 You do not have authorization to display the business operation
13 Message Number  FVD_BO - 063 No account assignment reference exists (see long text)
14 Message Number  FVD_BO - 062 No account assignment reference exists
15 Message Number  FVD_BO - 056 The posting date is in the past
16 Message Number  FVD_BO - 051 The risk class is filled for loan &1
17 Message Number  FVD_BO - 045 You want to change a business operation that has been released
18 Message Number  FVD_BO - 044 You want to change a business operation that is being released
19 Message Number  FVD_BO - 041 The business operation is called by batch input
20 Message Number  FVD_REPAY - 162 The &1 field must be filled
21 Message Number  FVD_REPAY - 163 Field &1 not ready for input has been filled