Message Number list used by SAP ABAP Program LFVD_REPAY_OLF0P (Formroutinen mit Buchstaben P beginnend)
SAP ABAP Program LFVD_REPAY_OLF0P (Formroutinen mit Buchstaben P beginnend) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 177 Payment method &: Bank details required for the partner
2 Message Number  FVD_REPAY - 005 The specified partial waiver affects posted or fixed flows
3 Message Number  FVD_REPAY - 006 The payoff affects posted or fixed flows
4 Message Number  FVD_REPAY - 016 Deferral of flows that have already been posted is not permitted
5 Message Number  FVD_REPAY - 031 Payer &1 does not exist as a partner in the loan
6 Message Number  FVD_REPAY - 072 The deletion affects posted or fixed flows
7 Message Number  FVD_REPAY - 075 Manual flows exist that have not been deferred
8 Message Number  FVD_REPAY - 082 Flows exist that have already been deferred elsewhere
9 Message Number  FVD_REPAY - 115 The payoff payment date is in a posted or fixed period
10 Message Number  FVD_REPAY - 172 Proportional payments exist before the payment date for the payoff
11 Message Number  FVD_REPAY - 194 Proportional payments exist before the payment date of the payoff
12 Message Number  FVD_REPAY - 324 Due date is within a posted period
13 Message Number  FVD_SEPA - 006 Mandate ID not entered for payment method EDD
14 Message Number  FVD_SEPA - 008 Do not enter EDD payment if SEPA not active
15 Message Number  FVD_SEPA - 009 Mandate &1 for bank ID &2 is not valid
16 Message Number  R1 - 220 Select bank details