Message Number list used by SAP ABAP Program LFVD_INV_ACC_OBJF03 (Include LFVD_INV_ACC_OBJF03)
SAP ABAP Program LFVD_INV_ACC_OBJF03 (Include LFVD_INV_ACC_OBJF03) is using
# Object Type Object Name Object Description Note
     
1 Message Number  69 - 755 A remaining balance of & still exists at the end of the term
2 Message Number  FVD_INV_ACC - 003 Transfer parameters contradictory: &1 &2
3 Message Number  FVD_INV_ACC - 059 Calculation date for planned record must be provided
4 Message Number  FVD_INV_ACC - 060 Planned record due date &1 is after end of term &2
5 Message Number  FVD_INV_ACC - 061 Planned record calculation date &1 is after end of term &2
6 Message Number  FVD_INV_ACC - 062 Planned record due date &1 is before start of term &2
7 Message Number  FVD_INV_ACC - 063 Planned record calculation data &1 is before start of term &2
8 Message Number  FVD_INV_ACC - 064 Double planned records exist (flow type &1 and calculation date &2)
9 Message Number  FVD_INV_ACC - 065 Inconsistencies in new planned records
10 Message Number  FVD_INV_ACC - 066 Exchange rate flows added to planned records due to rounding differences
11 Message Number  FVD_INV_ACC - 112 Flow type &1 for application subfunction &2 not permitted (table &3)
12 Message Number  FVD_INV_ACC - 147 Planned records result in negative remaining capital (overpayment)
13 Message Number  FVD_INV_ACC - 602 Business Partner &1 has not been assigned to contract &2
14 Message Number  R1 - 242 Bank details ID &2 does not exist for business partner &1