Message Number list used by SAP ABAP Program LFVD_DISB_OLF0G (Include LFVD_DISB_OLF0G)
SAP ABAP Program
LFVD_DISB_OLF0G (Include LFVD_DISB_OLF0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_DISB - 045 | Disbursement has not been activated | ||
| 2 | FVD_DISB - 037 | Deletion of the disbursement cannot be forwarded for release | ||
| 3 | FVD_DISB - 038 | Disbursement cannot be forwarded for release | ||
| 4 | FVD_DISB - 039 | Disbursement has not been released | ||
| 5 | FVD_DISB - 040 | Deletion of the disbursement has been forwarded for release | ||
| 6 | FVD_DISB - 041 | Disbursement has been forwarded for release | ||
| 7 | FVD_DISB - 042 | No errors occurred in the simulation | ||
| 8 | FVD_DISB - 043 | Activation not possible in display mode | ||
| 9 | FVD_DISB - 044 | Disbursement cannot be activated due to errors | ||
| 10 | FVD_DISB - 036 | Posting of the disbursement has been simulated successfully | ||
| 11 | FVD_DISB - 046 | Disbursement has been activated successfully | ||
| 12 | FVD_DISB - 047 | Activation of the disbursement has been simulated | ||
| 13 | FVD_DISB - 050 | Disbursement cannot be reversed due to errors (&1) | ||
| 14 | FVD_DISB - 051 | Disbursement has not been reversed | ||
| 15 | FVD_DISB - 052 | Disbursement has been reversed | ||
| 16 | FVD_DISB - 053 | Reversal of the disbursement has been simulated | ||
| 17 | FVD_DISB - 067 | Drawing was simulated successfully | ||
| 18 | FVD_DISB - 068 | Drawing was saved successfully | ||
| 19 | FVD_DISB - 026 | Disbursement has not been released | ||
| 20 | FVD_DISB - 012 | Template &1 does not exist | ||
| 21 | FVD_DISB - 019 | Due to errors the disbursement cannot be deleted | ||
| 22 | FVD_DISB - 020 | The disbursement has not been deleted | ||
| 23 | FVD_DISB - 021 | The disbursement has been deleted successfully | ||
| 24 | FVD_DISB - 022 | Deletion of the disbursement has been simulated successfully | ||
| 25 | FVD_DISB - 023 | You cannot save in display mode | ||
| 26 | FVD_DISB - 024 | The disbursement cannot be released due to errors | ||
| 27 | FVD_DISB - 025 | The disbursement cannot be saved due to errors | ||
| 28 | FVD_DISB - 001 | Loan &1 is currently locked by user &2 | ||
| 29 | FVD_DISB - 027 | Disbursement has not been saved | ||
| 30 | FVD_DISB - 029 | Disbursement has been released successfully | ||
| 31 | FVD_DISB - 030 | Release of the disbursement has been simulated successfully | ||
| 32 | FVD_DISB - 031 | Disbursement has been saved successfully | ||
| 33 | FVD_DISB - 032 | Saving the disbursement has been simulated | ||
| 34 | FVD_DISB - 033 | Disbursement cannot be posted due to errors | ||
| 35 | FVD_DISB - 034 | Disbursement has not been posted | ||
| 36 | FVD_DISB - 035 | Disbursement has been posted successfully |