Message Number list used by SAP ABAP Program LFVD_INV_ACC_APIF0P (Include LFVD_INV_ACC_APIF0P)
SAP ABAP Program LFVD_INV_ACC_APIF0P (Include LFVD_INV_ACC_APIF0P) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_INV_ACC - 014 Flows have been provided for product type &1; Conditions required
2 Message Number  FVD_INV_ACC - 101 No flows maintained for application subfunction &1 (table &2)
3 Message Number  FVD_INV_ACC - 103 Assign exactly one flow to condition group &1 and appl. subfunction &2
4 Message Number  FVD_INV_ACC - 104 Enter a valid date for key date &1
5 Message Number  FVD_INV_ACC - 105 No alternative payer &2 exists as customer for loan &1
6 Message Number  FVD_INV_ACC - 107 Payoff amount must be copied to field &1 parameter &2
7 Message Number  FVD_INV_ACC - 109 Field &1 of parameter &2 contains empty or invalid input value &3
8 Message Number  FVD_INV_ACC - 115 An amount must be transferred field &1 parameter &2
9 Message Number  FVD_INV_ACC - 116 Parameter &1 contains invalid flow type &2
10 Message Number  FVD_INV_ACC - 117 &1 &2 contains no values, end of fixed int. per. or remaining cap. exists
11 Message Number  FVD_INV_ACC - 120 No new planned records are permitted in import table &1
12 Message Number  FVD_INV_ACC - 121 Due date for new planned record &1 must be after key date payoff &2
13 Message Number  FVD_INV_ACC - 123 Missing import parameter &1 for call &2 flow-based investor contract
14 Message Number  FVD_INV_ACC - 124 Payment method must be transferred field &1 parameter &2
15 Message Number  FVD_INV_ACC - 134 Outgoing payment method must be transferred field &1 parameter &2