Message Number list used by SAP ABAP Program LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
67 - 094 | Product type &1 not maintained for company code &2 | |
2 | ![]() |
67 - 202 | No conditions exist for & no. & | |
3 | ![]() |
67 - 093 | Product type &1 not maintained in the configuration menu | |
4 | ![]() |
67_LOAN - 004 | &1 not possible for status &2 | |
5 | ![]() |
67_LOAN - 038 | Loan &1 still has postings that have not been released | |
6 | ![]() |
67_LOAN - 207 | Company code &1 is not defined | |
7 | ![]() |
67_LOAN_STATE - 009 | Status for level &1 not created in company code &2 / product type &3 | |
8 | ![]() |
FVD_BO - 002 | No flows for business operation &1, contract &2 in company code &3 | |
9 | ![]() |
FVD_REPAY - 197 | Credit not requested exists | |
10 | ![]() |
FVD_REPAY - 134 | No template defined for company code &1 and product type &2 | |
11 | ![]() |
FVD_REPAY - 196 | Overdue items not requested exist | |
12 | ![]() |
FVD_REPAY - 195 | Preposted open items exist | |
13 | ![]() |
FVD_REPAY - 192 | Net payoff amount &1 in &2 is larger than max. net payoff amount &3 in &4 | |
14 | ![]() |
FVD_REPAY - 191 | The payoff clashes with a transfer of repayment not settled | |
15 | ![]() |
FVD_REPAY - 160 | The &1 has changed since the last call | |
16 | ![]() |
FVD_REPAY - 145 | Payoff not possible in archived period, key date &1 | |
17 | ![]() |
FVD_REPAY - 144 | There are subsequent correction flows from the contract curr. changeover | |
18 | ![]() |
FVD_REPAY - 326 | Missing communication status; enter a communication status | |
19 | ![]() |
FVD_REPAY - 198 | Maximum net payoff amount has changed | |
20 | ![]() |
FVD_REPAY - 202 | Repayment change deleted since a condition amount cannot be determined | |
21 | ![]() |
FVD_REPAY - 207 | A partial waiver has been deleted | |
22 | ![]() |
FVD_REPAY - 208 | Manual changes in additional flows for interest on arrears will be lost | |
23 | ![]() |
FVD_REPAY - 214 | Date on which notice entered is after the due date of the payoff | |
24 | ![]() |
FVD_REPAY - 301 | Enter a communication status in Customizing | |
25 | ![]() |
FVD_REPAY - 312 | Display mode only since posted or activated payoff exists | |
26 | ![]() |
FVD_REPAY - 313 | Requesting partner is not assigned to the loan as a business partner | |
27 | ![]() |
FVD_REPAY - 325 | Acc. to communication status &1 payoff can only be displayed | |
28 | ![]() |
FVD_REPAY - 049 | Partial payoff was changed to a full payoff | |
29 | ![]() |
FVD_REPAY - 012 | Net payoff amount &1 in &2 is greater than the available capital &3 in &4 | |
30 | ![]() |
FVD_REPAY - 013 | Partial waiver &1 in &2 is greater than available disb. oblig. &3 in &4 | |
31 | ![]() |
FVD_REPAY - 033 | Repayments clash | |
32 | ![]() |
FVD_REPAY - 037 | Condition type &1 is not defined | |
33 | ![]() |
FVD_REPAY - 044 | Planned capital has changed | |
34 | ![]() |
FVD_REPAY - 045 | The available disbursement obligation has changed | |
35 | ![]() |
FVD_REPAY - 046 | The available capital has changed | |
36 | ![]() |
FVD_REPAY - 047 | Change to repayment that has not yet been settled | |
37 | ![]() |
FVD_REPAY - 048 | Full payoff was changed to a partial payoff | |
38 | ![]() |
FVD_REPAY - 120 | Rejection reason &1 is not defined in the Customizing settings | |
39 | ![]() |
FVD_REPAY - 051 | The payoff generates a negative repayment | |
40 | ![]() |
FVD_REPAY - 078 | Entry of &1 amounts in user field &2 not permitted, +/- corrected | |
41 | ![]() |
FVD_REPAY - 087 | Partial waiver greater than disb. oblig. due to euro changeover/ reset | |
42 | ![]() |
FVD_REPAY - 100 | No condition type is assigned to the partial waiver in Customizing | |
43 | ![]() |
FVD_REPAY - 101 | No global control data is defined for the product type in Customizing | |
44 | ![]() |
FVD_REPAY - 102 | Flow type &1 is missing in Customizing for the application function &2 | |
45 | ![]() |
FVD_REPAY - 117 | Notice reason &1 is not defined in the Customizing settings | |
46 | ![]() |
FVD_REPAY - 118 | Payoff reason &1 is not defined in the Customizing settings | |
47 | ![]() |
FVD_REPAY - 119 | Payoff currency &1 has to be identical to the contract currency &2 |