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 |
---|---|---|---|---|
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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 |