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 |