Message Number list used by SAP ABAP Program LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C)
SAP ABAP Program LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67_LOAN - 207 Company code &1 is not defined
2 Message Number  67_LOAN - 655 Business partner &1 has been replaced by business partner &2
3 Message Number  67_LOAN - 004 &1 not possible for status &2
4 Message Number  67_LOAN_STATE - 009 Status for level &1 not created in company code &2 / product type &3
5 Message Number  FVD_BO - 031 Product type & is not defined in the Customizing settings
6 Message Number  FVD_BO - 032 Product type &1 not maintained for company code &2
7 Message Number  FVD_BO - 080 No capital transfer data for business operation &1 contract &2 co.code &3
8 Message Number  FVD_CAPTR - 219 Payment method &1 does not exist
9 Message Number  FVD_CAPTR - 340 Paymentmethod &1 is not payment method for outgoing payments
10 Message Number  FVD_CAPTR - 206 No automatic debit authorization for bank details &1
11 Message Number  FVD_CAPTR - 205 No bank details with direct debit authorization exist for partner
12 Message Number  FVD_CAPTR - 200 Payment method &1 needs a bank details ID for the partner
13 Message Number  FVD_CAPTR - 107 Payment method &1 is not an incoming payment method
14 Message Number  FVD_DEBTTR - 067 The business operation is archived and cannot be displayed
15 Message Number  FVD_DEBTTR - 110 Borrower change is not active for product category &1
16 Message Number  FVD_DEBTTR - 103 Enter bank details. Required field for condition type &1
17 Message Number  FVD_DEBTTR - 102 An oen drawing on the loan exists
18 Message Number  FVD_DEBTTR - 101 Enter a transfer date
19 Message Number  FVD_DEBTTR - 100 Enter a new main borrower
20 Message Number  FVD_DEBTTR - 098 There are still planned records for the past fixed interest period
21 Message Number  FVD_DEBTTR - 095 Bank details must be selected for payment method &1
22 Message Number  FVD_DEBTTR - 094 Active insurance or additional coll. exists for the old main borrower
23 Message Number  FVD_DEBTTR - 071 The new borrower does not have bank details with identification &1
24 Message Number  FVD_DEBTTR - 070 Calc. and due date (&1 &2) of additional flow &3 is in archived period
25 Message Number  FVD_DEBTTR - 069 The calculation date &1 for additional flow &2 is in the archived period
26 Message Number  FVD_DEBTTR - 068 The due date &1 for additional flow &2 is in the archived period
27 Message Number  FVD_DEBTTR - 052 The old main borrower is assigned to other collateral
28 Message Number  FVD_DEBTTR - 020 An executed borrower change already exists after the transfer date
29 Message Number  FVD_DEBTTR - 018 A borrower change has already taken place on the transfer date
30 Message Number  FVD_DEBTTR - 010 Blocked open items exist
31 Message Number  FVD_DEBTTR - 009 An open disbursement exists
32 Message Number  FVD_SEPA - 006 Mandate ID not entered for payment method EDD
33 Message Number  FVD_SEPA - 008 Do not enter EDD payment if SEPA not active
34 Message Number  FVD_SEPA - 009 Mandate &1 for bank ID &2 is not valid
35 Message Number  R1 - 213 Enter a business partner number
36 Message Number  R1 - 220 Select bank details