Message Number list used by SAP ABAP Program LFVD_REVERSEF03 (Include LFVD_REVERSEF03)
SAP ABAP Program LFVD_REVERSEF03 (Include LFVD_REVERSEF03) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EP - 509 Document &1 cannot be reversed due to referencing planned record
2 Message Number  EP - 570 Disbursement with subsequent credit life insurance
3 Message Number  EP - 569 Document &2 has been used for reposting
4 Message Number  EP - 568 Document &2 has been used for a reversal
5 Message Number  EP - 567 Document &2 has already been reversed
6 Message Number  EP - 564 Document &1 cannot be reversed as posted before contract crcy changover
7 Message Number  EP - 563 Accrual/deferral &1 cannot be reversed without accrual/deferral &2
8 Message Number  EP - 562 Document &1 cannot be reversed as parked posting exists as planned record
9 Message Number  EP - 561 The reversal of this combination of documents is not permitted
10 Message Number  EP - 560 Document or documents in loan &1 cannot be reversed
11 Message Number  EP - 559 Document &1 cleared by a deferrral or capitalization of overdue items
12 Message Number  EP - 558 Paid refunds cannot be reversed
13 Message Number  EP - 557 Flow types could not be determined
14 Message Number  EP - 556 Reversal of documents from euro conversion not possible
15 Message Number  EP - 555 Reversal of a document from a balance sheet transfer
16 Message Number  EP - 554 Reversal of documents with capital transfer
17 Message Number  EP - 553 Document is cleared by deferral or capitalization of overdue items
18 Message Number  EP - 516 Only select documents with the same currency
19 Message Number  EP - 413 Activity category could not be determined for flow type &1
20 Message Number  F5 - 795 Item is part of a payment order and cannot be changed.