Message Number list used by SAP ABAP Program LFVD_IOA_OBJF0C (Erweiterung Bewertungsszenario um Bewegungsartengruppierung)
SAP ABAP Program LFVD_IOA_OBJF0C (Erweiterung Bewertungsszenario um Bewegungsartengruppierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FVD_IOA - 143 | Rollover contract in loan &1 after due date | |
2 | Message Number | FVD_IOA - 130 | Due date is in the archived period for the loan | |
3 | Message Number | FVD_IOA - 131 | Enter a payer | |
4 | Message Number | FVD_IOA - 132 | Payment method &1 does not exist; enter an existing payment method | |
5 | Message Number | FVD_IOA - 133 | Enter a payment method for outgoing payments | |
6 | Message Number | FVD_IOA - 134 | Payment method &1 requires entry of bank details ID for partner | |
7 | Message Number | FVD_IOA - 135 | Enter a bank details ID for payment method &1 in the loan | |
8 | Message Number | FVD_IOA - 136 | Enter bank details with collection authorization for partner | |
9 | Message Number | FVD_IOA - 137 | No collection authorization for bank details &1 | |
10 | Message Number | FVD_IOA - 138 | Enter an existing set of bank details | |
11 | Message Number | FVD_IOA - 139 | Loan &1 does not have "contract" status yet | |
12 | Message Number | FVD_IOA - 140 | Order management for product type &1 is active | |
13 | Message Number | FVD_IOA - 141 | External status of loan &1 cannot be posted to customer account | |
14 | Message Number | FVD_IOA - 142 | Rollover offer in loan &1 is after due date &2 | |
15 | Message Number | FVD_IOA - 061 | Calculation as on &1 not possible due to interest on arrears lock | |
16 | Message Number | FVD_IOA - 144 | Loan &1 not released for interest on arrears calculation | |
17 | Message Number | FVD_IOA - 157 | Direct activation is not possible; IOA calculated subject to release | |
18 | Message Number | FVD_IOA - 158 | Direct posting not possible; IOA calculation is subject to release | |
19 | Message Number | FVD_IOA - 162 | Function not possible for loan &1; you do not have authorization | |
20 | Message Number | FVD_IOA - 163 | Function not possible - loan &1 is locked | |
21 | Message Number | FVD_IOA - 164 | Release procedure is not active for business operation cat. IOA calc. | |
22 | Message Number | FVD_IOA - 165 | IOA calculation is already released | |
23 | Message Number | FVD_IOA - 166 | IOA calculation has already been forwarded for release | |
24 | Message Number | FVD_IOA - 168 | Loan &1 currently locked by user &2 | |
25 | Message Number | FVD_IOA - 173 | An IOA calculation already exists for the key date | |
26 | Message Number | FVD_IOA - 887 | Internal error in &1: Missing parameter(s) &2 &3 &4 | |
27 | Message Number | FVD_IOA - 888 | Internal error: &1 &2 &3 &4 | |
28 | Message Number | FVD_IOA - 128 | Check object "object" does not exist in the loan | |
29 | Message Number | FVD_IOA - 028 | Interest on arrears calc. already active or posted and cannot be changed | |
30 | Message Number | FVD_IOA - 062 | No calculation profile found for loan &2 in company code &1 | |
31 | Message Number | FVD_IOA - 064 | Calculation key date is after the end of the fixed period for the loan | |
32 | Message Number | FVD_IOA - 065 | Interest on arrears is under trivial amount limit; BO saved only | |
33 | Message Number | FVD_IOA - 066 | Interest on arrears is under trivial amount limit; BO not saved | |
34 | Message Number | FVD_IOA - 068 | Save not possible; interest on arrears calculation results in amount &1 | |
35 | Message Number | FVD_IOA - 069 | Save not possible | |
36 | Message Number | FVD_IOA - 070 | Calculation not possible, an interest on arrears lock is in place | |
37 | Message Number | FVD_IOA - 071 | Payment date (&1) is not a working day | |
38 | Message Number | FVD_IOA - 072 | Due date (&1) is not a working day | |
39 | Message Number | FVD_IOA - 075 | Key date has been shifted to the last day of the month | |
40 | Message Number | FVD_IOA - 076 | An interest on arrears calculation already exists for today | |
41 | Message Number | FVD_IOA - 081 | Calculation not possible, end of non-IOA period on & | |
42 | Message Number | FVD_IOA - 101 | Change mode not possible; you can only display interest on arrears calc. | |
43 | Message Number | FVD_IOA - 106 | Enter a due date | |
44 | Message Number | FVD_IOA - 108 | Enter a payment date | |
45 | Message Number | FVD_IOA - 110 | Enter a due date that is after the start of fixed period for loan | |
46 | Message Number | FVD_IOA - 111 | Due date is after the end of the fixed interest period of the loan | |
47 | Message Number | FVD_IOA - 112 | Enter a payment date that is after the start of the loan fixed period | |
48 | Message Number | FVD_IOA - 113 | Payment date is after the end of the fixed period for the loan | |
49 | Message Number | FVD_IOA - 114 | Payment date (&1) is before the due date (&2) | |
50 | Message Number | FVD_IOA - 116 | Calculation key date is not last day of month; remove month-end indicator | |
51 | Message Number | FVD_IOA - 117 | No check object "conditions" found for this loan | |
52 | Message Number | FVD_IOA - 127 | Check object "file" does not exist in the loan or is not relevant | |
53 | Message Number | FVD_IOA - 129 | 'Encumbrances' check object does not exist in the loan | |
54 | Message Number | FVD_SEPA - 006 | Mandate ID not entered for payment method EDD | |
55 | Message Number | FVD_SEPA - 009 | Mandate &1 for bank ID &2 is not valid | |
56 | Message Number | R1 - 220 | Select bank details |