Message Number list used by SAP ABAP Program LFVD_DISB_OLF0C (Include LFVD_DISB_OLF0C)
SAP ABAP Program LFVD_DISB_OLF0C (Include LFVD_DISB_OLF0C) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_CAPTR - 888 Internal error: &1 &2 &3 &4
2 Message Number  FVD_DISB - 121 Disbursement due date is after the end of the loan fixed interest period
3 Message Number  FVD_DISB - 002 Only display mode possible for disbursement
4 Message Number  FVD_DISB - 122 Disbursement payment date is after the end of loan fixed interest period
5 Message Number  FVD_DISB - 123 Drawing amount is larger than the gross disbursement amount
6 Message Number  FVD_DISB - 124 Flow &1 for a loan from product type &2 cannot be withheld
7 Message Number  FVD_DISB - 125 Flows with flow type &1 cannot be withheld
8 Message Number  FVD_DISB - 126 Lastest withholding date is before the start of fixed period for loan
9 Message Number  FVD_DISB - 127 Latest withholding date is after the end of the fixed period of loan
10 Message Number  FVD_DISB - 128 A payment method must be entered for drawings; enter payment method
11 Message Number  FVD_DISB - 129 Payment date (&1) is before the due date (&2)
12 Message Number  FVD_DISB - 130 Withholding date (&1) is sooner than due date (&2)
13 Message Number  FVD_DISB - 161 Due date is missing
14 Message Number  FVD_DISB - 162 Check object "conditions" does not exist in the loan
15 Message Number  FVD_DISB - 163 Check object "file" does not exist in the loan or is not relevant
16 Message Number  FVD_DISB - 164 Check object "object" does not exist in the loan
17 Message Number  FVD_DISB - 165 'Encumbrances' check object does not exist in the loan
18 Message Number  FVD_DISB - 198 Loan &1 is locked by user &2
19 Message Number  FVD_DISB - 199 Gross disbursement amount of &1 is less than zero
20 Message Number  FVD_DISB - 204 Net amnt larger than avail. disb. obligation; amt adjusted automatically
21 Message Number  FVD_DISB - 249 Disbursement quota has been adjusted to changed capital amounts
22 Message Number  FVD_DISB - 250 Net disbursement amount has been adjusted to the changed capital amounts
23 Message Number  FVD_DISB - 252 Available disbursement obligation on the due date is zero
24 Message Number  FVD_DISB - 887 Internal error in &1: missing parameter(s) &2 &3 &4
25 Message Number  FVD_DISB - 119 Disbursement due date is before start of fixed interest period for loan
26 Message Number  FVD_DISB - 016 Capital amounts cannot be determined; due date is missing
27 Message Number  FVD_DISB - 055 Capital amounts cannot be determined; payment date missing
28 Message Number  FVD_DISB - 058 Payee missing
29 Message Number  FVD_DISB - 060 Loan &1 does not have contract status yet
30 Message Number  FVD_DISB - 061 Order management for product type &1 is active
31 Message Number  FVD_DISB - 062 Rollover contract in loan &1 is after due date
32 Message Number  FVD_DISB - 063 Loan &1 is not released for disbursement
33 Message Number  FVD_DISB - 065 Due date is in the archiving period of the loan
34 Message Number  FVD_DISB - 069 Rollover offer in loan &1 is after due date
35 Message Number  FVD_DISB - 071 Payment date is not a working day
36 Message Number  FVD_DISB - 072 Due date is not a working day
37 Message Number  FVD_DISB - 077 Remaining balance is negative
38 Message Number  FVD_DISB - 080 External status of loan &1 cannot be posted to customer account
39 Message Number  FVD_DISB - 108 Month-end indicator is not set and payment date is last day of the month
40 Message Number  FVD_DISB - 109 Month-end indicator set and payment key date is not the end of the month
41 Message Number  FVD_DISB - 110 Enter the name of the authorized drawer
42 Message Number  FVD_DISB - 112 Enter a city for the authorized drawer
43 Message Number  FVD_DISB - 114 Enter account number of authorized drawer
44 Message Number  FVD_DISB - 115 Enter a bank number for the authorized drawer
45 Message Number  FVD_DISB - 116 Enter the drawing amount
46 Message Number  FVD_DISB - 118 Enter a bank country for the authorized drawer
47 Message Number  FVD_DISB - 120 Disbursement payment date is before start of loan fixed interest period
48 Message Number  FVD_STOP_SERVICE - 019 Disbursement stop is set for loan &1