Message Number list used by SAP ABAP Program LFVD_DISB_OLFCT (Include LFVD_DISB_OLFCT)
SAP ABAP Program
LFVD_DISB_OLFCT (Include LFVD_DISB_OLFCT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_DISB - 206 | Automatic debit authorization for bank details ID &1 missing | ||
| 2 | FVD_DISB - 332 | Disbursement has already been forwarded for release | ||
| 3 | FVD_DISB - 331 | Disbursement has already been released | ||
| 4 | FVD_DISB - 330 | Release procedure not activated for business operation disbursement | ||
| 5 | FVD_DISB - 291 | Flow type &1 for disbursement in loan &2 not permitted | ||
| 6 | FVD_DISB - 273 | Function not possible for loan &1; you do not have authorization | ||
| 7 | FVD_DISB - 272 | Function not possible - loan &1 is locked | ||
| 8 | FVD_DISB - 266 | Enter a bank details ID for payment method &1 in the loan | ||
| 9 | FVD_DISB - 219 | Payment method &1 does not exist for disbsmnt; select another pymt method | ||
| 10 | FVD_DISB - 028 | Disbursement is activated or posted; change not possible | ||
| 11 | FVD_DISB - 205 | Bank details with automatic debit authorization missing for partner | ||
| 12 | FVD_DISB - 200 | Payment method &1 requires entry of bank details ID for partner | ||
| 13 | FVD_DISB - 170 | Value-dated capital &1 has changed since the last call | ||
| 14 | FVD_DISB - 169 | Flow type for loan disbursement missing | ||
| 15 | FVD_DISB - 107 | Disbursement not possible;Pymnt method &1 is not an outgoing pymnt method | ||
| 16 | FVD_DISB - 097 | Bank details &1 do not exist for selected business partner | ||
| 17 | FVD_DISB - 049 | Disb. obligation at start of fixed period changed since last call (&1) | ||
| 18 | FVD_DISB - 048 | Disbursement obligation has been changed since the last call (&1) |