Message Number list used by SAP ABAP Program LFVD_DEFCAP_OLF0C (Include LFVD_DEFCAP_OLF0C)
SAP ABAP Program LFVD_DEFCAP_OLF0C (Include LFVD_DEFCAP_OLF0C) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 047 Loan no. & has not yet been released
2 Message Number  67 - 038 No loan found
3 Message Number  FVD_DEFCAP - 059 No open items or planned flows exist for the contract
4 Message Number  FVD_DEFCAP - 034 First due date for open installment plan comes before full disbursement
5 Message Number  FVD_DEFCAP - 040 Specify a new installment amount
6 Message Number  FVD_DEFCAP - 042 There are no overdue items to be cleared on the key date
7 Message Number  FVD_DEFCAP - 045 New term end comes before the full disbursement
8 Message Number  FVD_DEFCAP - 046 Posting date is in the past
9 Message Number  FVD_DEFCAP - 047 Capital amounts cannot be determined
10 Message Number  FVD_DEFCAP - 053 Payment agreements exist that have not yet been posted in full
11 Message Number  FVD_DEFCAP - 054 Enter the deferral partner in the payment arrangements
12 Message Number  FVD_DEFCAP - 057 Contract conditions are only valid from &1
13 Message Number  FVD_DEFCAP - 342 You cannot change amount of payment installment
14 Message Number  FVD_DEFCAP - 060 Loan &1 has the status &2, and not contract status
15 Message Number  FVD_DEFCAP - 061 Key date must not come before the repayment start &1
16 Message Number  FVD_DEFCAP - 070 There are still planned records before the key date
17 Message Number  FVD_DEFCAP - 071 Calculation date &1 is before due date for the most recent open item &2
18 Message Number  FVD_DEFCAP - 072 There are posted receivables after the capitalized open items
19 Message Number  FVD_DEFCAP - 102 Customizing entry &1 missing in table &2
20 Message Number  FVD_DEFCAP - 203 Conflict exists with change to installment plan; from &1 installment = &2
21 Message Number  FVD_DEFCAP - 204 Conflict with saved payoff: open items are locked
22 Message Number  FVD_DEFCAP - 303 Deferral interest is not between &1 % and &2 %
23 Message Number  FVD_DEFCAP - 032 Installment frequency must be greater than 0
24 Message Number  FVD_DEFCAP - 004 Posted receivables exist after the key date
25 Message Number  FVD_DEFCAP - 005 Key date is not specified
26 Message Number  FVD_DEFCAP - 006 Advance payments exist
27 Message Number  FVD_DEFCAP - 007 Overpayments exist
28 Message Number  FVD_DEFCAP - 008 Negative repayment amounts exist
29 Message Number  FVD_DEFCAP - 009 Total amount of repayments is not equal to the deferral amount
30 Message Number  FVD_DEFCAP - 010 Define interest calculation method
31 Message Number  FVD_DEFCAP - 011 Date &1 is not the month-end
32 Message Number  FVD_DEFCAP - 012 Bank details &2 do not match payment method &3 for partner &1
33 Message Number  FVD_DEFCAP - 013 Key date is after the end of term of the contract
34 Message Number  FVD_DEFCAP - 014 &1 - inadmissible number of deferral installments
35 Message Number  FVD_DEFCAP - 015 Contract &1 has no open items
36 Message Number  FVD_DEFCAP - 016 No offsetting flow is maintained for flow type &1
37 Message Number  FVD_DEFCAP - 019 Select open items
38 Message Number  FVD_DEFCAP - 020 No regulated disbursements exist for the contract &1
39 Message Number  FVD_DEFCAP - 021 Incorrect partner number &1
40 Message Number  FVD_DEFCAP - 023 Key date is before the beginning of the fixed period
41 Message Number  FVD_DEFCAP - 031 Partner &1 has not yet been released
42 Message Number  FVD_DEFCAP - 033 Disbursement obligations still exist for contract &1: &2 &3
43 Message Number  FVD_UI_CLOAN - 087 Rescission was created for this loan; processing is locked
44 Message Number  R1 - 220 Select bank details