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 |
|---|---|---|---|---|
| 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 |