Message Number list used by SAP ABAP Program LFVD_ESCROW_OLF01 (Include LFVD_ESCROW_OLF01)
SAP ABAP Program
LFVD_ESCROW_OLF01 (Include LFVD_ESCROW_OLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FVD_ESCROW - 096 | Payee missing; enter a payee | |
2 | ![]() |
FVD_ESCROW - 083 | Frequency missing for incoming payment | |
3 | ![]() |
FVD_ESCROW - 084 | Due date missing for incoming payment | |
4 | ![]() |
FVD_ESCROW - 085 | Payment method &1 is not an incoming payment method | |
5 | ![]() |
FVD_ESCROW - 086 | Payment method &1 requires you to enter bank details | |
6 | ![]() |
FVD_ESCROW - 088 | No bank details with direct debit authorization exist for partner | |
7 | ![]() |
FVD_ESCROW - 089 | No auto debit authorization exists for bank details &1 | |
8 | ![]() |
FVD_ESCROW - 092 | Payment method &1 is not an outgoing payment method | |
9 | ![]() |
FVD_ESCROW - 093 | Amount of the payment is negative | |
10 | ![]() |
FVD_ESCROW - 094 | Payee &1 does not have bank details &2 | |
11 | ![]() |
FVD_ESCROW - 095 | Payment method missing for outgoing payment; enter a payment method | |
12 | ![]() |
FVD_ESCROW - 082 | Due date missing for outgoing payment | |
13 | ![]() |
FVD_ESCROW - 100 | Missing payment amount | |
14 | ![]() |
FVD_ESCROW - 101 | No bank details &1 for payer &2 | |
15 | ![]() |
FVD_ESCROW - 103 | a | |
16 | ![]() |
FVD_ESCROW - 105 | The effective from date of a payment is after the first due date | |
17 | ![]() |
FVD_ESCROW - 106 | The effective from date &1 for a payment is after the analysis period | |
18 | ![]() |
FVD_ESCROW - 107 | First due date &1 of a payment is after the analysis period | |
19 | ![]() |
FVD_ESCROW - 108 | Payment block &1 does not exist | |
20 | ![]() |
FVD_ESCROW - 111 | No condition type has been entered; data will be lost | |
21 | ![]() |
FVD_ESCROW - 112 | Effective from date has not been entered | |
22 | ![]() |
FVD_ESCROW - 060 | Loan &1 does not have contract status yet | |
23 | ![]() |
FVD_ESCROW - 045 | Current balance of escrow account less than required minimum balance | |
24 | ![]() |
FVD_ESCROW - 046 | The effective from date &1 of a payment is before the analysis period | |
25 | ![]() |
FVD_ESCROW - 047 | Condition type &1 does not exist for the escrow account | |
26 | ![]() |
FVD_ESCROW - 048 | Business partner &1 is not assigned to the loan | |
27 | ![]() |
FVD_ESCROW - 049 | The effective from date of a payment is after the analysis period | |
28 | ![]() |
FVD_ESCROW - 051 | A deficiency exists: current balance is less than zero | |
29 | ![]() |
FVD_ESCROW - 053 | A shortage exists: current balance is smaller than planned balance | |
30 | ![]() |
FVD_ESCROW - 054 | "US" indicator is not set | |
31 | ![]() |
FVD_ESCROW - 056 | Interest rate mising. Enter an interest rate for the escrow account | |
32 | ![]() |
FVD_ESCROW - 002 | Internal error in &1; missing parameter(s) &2 &3 &4 | |
33 | ![]() |
FVD_ESCROW - 063 | Requierd minimum balance must not be negative | |
34 | ![]() |
FVD_ESCROW - 064 | Payment method &1 does not exist | |
35 | ![]() |
FVD_ESCROW - 065 | Frequency missing for escrow interest | |
36 | ![]() |
FVD_ESCROW - 066 | Due date missing for escrow interest | |
37 | ![]() |
FVD_ESCROW - 069 | Condition type is not assigned to the Escrow application (incoming pmnt) | |
38 | ![]() |
FVD_ESCROW - 074 | Total of incoming payments is less than the total outgoing payments | |
39 | ![]() |
FVD_ESCROW - 076 | Identical payments for condition type &1 and effective from date &2 | |
40 | ![]() |
FVD_ESCROW - 077 | Condition type &1 is not permitted for the insurance case | |
41 | ![]() |
FVD_ESCROW - 081 | Frequency of outgoing payment missing |