Message Number list used by SAP ABAP Program LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01)
SAP ABAP Program
LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 - 003 | Data inconsistency in table & (key missing) | ||
| 2 | 67 - 066 | Partner &1 is not assigned to contract &2 | ||
| 3 | 67 - 079 | Enter flow type | ||
| 4 | 67 - 120 | No bank details ID found | ||
| 5 | 67 - 122 | Partner not found | ||
| 6 | 67 - 333 | Bank data not found | ||
| 7 | 67 - 346 | Customer &1 has no bank details of the bank details ID &2 | ||
| 8 | 67_LOAN - 010 | Choose a valid cost center or check your Customizing settings | ||
| 9 | 67_LOAN - 019 | Check the reason for the immediate incoming payment | ||
| 10 | 69 - 033 | Only positive values allowed | ||
| 11 | 69 - 148 | Error in payment method selection: See long text | ||
| 12 | 69 - 678 | Internal error when FM: & called up |