Message Number list used by SAP ABAP Program LFVDAF40 (Subroutines for Outpayment)
SAP ABAP Program LFVDAF40 (Subroutines for Outpayment) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 705 TZB06 not maintained for key & & & & (no amount witheld)
2 Message Number  67 - 345 House bank & is not defined in company code &
3 Message Number  67 - 353 Amounts already withheld upto &
4 Message Number  67 - 373 Partner data of person entitled to dispose was transferred
5 Message Number  67 - 374 No partner data for persons entitled to dispose was transferred
6 Message Number  67 - 377 Data about the selected disposition was transferred
7 Message Number  67 - 486 Gross amount is fixed, since only a maximum of &1 % can be disbursed
8 Message Number  67 - 491 Flow type &1 is not permitted
9 Message Number  67 - 701 Customer &1 has no bank details of the bank details ID &2
10 Message Number  67 - 066 Partner &1 is not assigned to contract &2
11 Message Number  67 - 708 Local currency amount and rate of exchange reset
12 Message Number  67 - 713 Main loan partner could not be determined
13 Message Number  67 - 714 Reference flow type missing for flow type & (TZB06)
14 Message Number  67 - 717 Check incidental expenses since changes have probably been lost
15 Message Number  67 - 718 Gross amount and percentage rate could not be determined
16 Message Number  67 - 721 & overdue items have been deselected
17 Message Number  67 - 722 Not possible to reset overdue items
18 Message Number  67 - 107 Error in management of locking objects
19 Message Number  67 - 330 Posted disbursements cannot be &
20 Message Number  67 - 029 You are not authorized for this action
21 Message Number  67 - 076 You have no authorization for this loan
22 Message Number  67 - 087 Customer number of main loan partner cannot be determined
23 Message Number  67 - 088 No withholding amount for incidental costs with alternative payee
24 Message Number  67 - 089 Conversion &1 &2 on &3 not possible
25 Message Number  67 - 108 Contract no. & is blocked by user & at present
26 Message Number  67 - 115 Flow type &1 not permitted for this transaction
27 Message Number  67 - 139 Net disbursement amount is negative. Correct this.
28 Message Number  67 - 309 Disbursement with earlier or same date already exists
29 Message Number  67 - 310 Drawing amount is larger than payment amount
30 Message Number  67 - 312 Payment amount is already fully distributed
31 Message Number  67 - 313 No drawings available
32 Message Number  67 - 315 Only & & can still be disbursed
33 Message Number  67 - 327 Enter the amount or the percentage rate
34 Message Number  67_LOAN - 209 You have entered drawings, but not set the payment transaction indicator
35 Message Number  67_LOAN - 228 Message from validation in FVD_DISBURSEMENT / CHECK_DISBURSEMENT
36 Message Number  67_LOAN - 225 A negative disbursement percentage rate has been determined
37 Message Number  67_LOAN - 210 You have withheld overdue items, but not set the pmnt transact. indicator
38 Message Number  67_LOAN - 203 Division by zero
39 Message Number  67_LOAN - 149 For loan &2 (CoCd &1) there are planned flows in the archiving period
40 Message Number  67_LOAN - 074 Cash flow contains a negative repayment
41 Message Number  67_LOAN - 204 Internal error
42 Message Number  68 - 181 Transact. type & is assigned to calculation type & (only 'AA' allowed)
43 Message Number  68 - 191 Only posting control '01' and '21' permitted for disbursement
44 Message Number  68 - 180 Transact.type & is assigned to transact. category & (only 'A' allowed)
45 Message Number  68 - 141 Pmnt date only possible as from lock-up period start &
46 Message Number  68 - 117 Documents incomplete
47 Message Number  68 - 116 File ID not maintained in VDARL
48 Message Number  68 - 071 Lock-up period end date & before payment date or due date
49 Message Number  68 - 011 Payment lock (&1) for open items is not defined or not permitted
50 Message Number  69 - 033 Only positive values allowed
51 Message Number  69 - 687 Maintain rate calculation indicator for company code &
52 Message Number  69 - 705 No release data available
53 Message Number  69 - 721 Save disbursement - update only after release
54 Message Number  69 - 726 Release initial data cannot be written due to missing key
55 Message Number  BF00 - 210 Bank & marked for deletion in country &
56 Message Number  F5 - 567 Period & is not allowed
57 Message Number  FTR_LOANS - 021 Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'
58 Message Number  R1 - 703 Bank details &1 not valid for selection date &2