Message Number list used by SAP ABAP Program LFVN_BUS_OPERATIONF01 (Allgemeine Formroutinen zur Geschäftsvorfallerfassung)
SAP ABAP Program
LFVN_BUS_OPERATIONF01 (Allgemeine Formroutinen zur Geschäftsvorfallerfassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 - 074 | Select an entry | ||
| 2 | 67 - 079 | Enter flow type | ||
| 3 | 67 - 092 | Maintain the name of flow type &1 in the configuration menu. | ||
| 4 | 67 - 280 | "Calculation from" and "Calculation to" have to be entered | ||
| 5 | 67 - 323 | Enter a date | ||
| 6 | 67 - 951 | The flow type & is not available in table TZB0A | ||
| 7 | 67 - 006 | No loan partner exists for loan no. & | ||
| 8 | 67_LOAN - 065 | Charges entered as business operation & saved and activated | ||
| 9 | 67_LOAN - 062 | Charges entered as business operation & saved and posted | ||
| 10 | 67_LOAN - 066 | Line items were saved and activated | ||
| 11 | 67_LOAN - 067 | Unscheduled repayment & was saved | ||
| 12 | 67_LOAN - 068 | Charges entered as business operation & saved | ||
| 13 | 67_LOAN - 069 | Line items were saved | ||
| 14 | 67_LOAN - 070 | Carry out function again - Unscheduled repayment &1 was saved | ||
| 15 | 67_LOAN - 071 | Carry out function again - Business operation &1 was saved | ||
| 16 | 67_LOAN - 087 | No incoming payments for loans posted to cust.accounts / actual principle | ||
| 17 | 67_LOAN - 088 | Incorrect activity category &1 - Only debit/credit position for IP | ||
| 18 | 67_LOAN - 099 | ******************* End of entry of transaction activities ************ | ||
| 19 | 67_LOAN - 064 | Unscheduled repayment & was saved and activated | ||
| 20 | 67_LOAN - 063 | Line items were saved and posted | ||
| 21 | 67_LOAN - 061 | Unscheduled repayment & was saved and posted | ||
| 22 | 67_LOAN - 050 | Repayment amount &2 on &1 exceeds repayment due | ||
| 23 | 67_LOAN - 044 | Individual items saved for release | ||
| 24 | 67_LOAN - 043 | Charges entered as business operation & saved for release | ||
| 25 | 67_LOAN - 042 | Unscheduled repayment & saved for release | ||
| 26 | 67_LOAN - 041 | Settlement amount cannot be recalculated - please check | ||
| 27 | 67_LOAN - 027 | Choose a valid flow type | ||
| 28 | 67_LOAN - 026 | Choose a valid flow type | ||
| 29 | 67_LOAN - 006 | Business operation &1 was updated - Execute the function again | ||
| 30 | 69 - 033 | Only positive values allowed | ||
| 31 | 69 - 686 | Rate determined cannot be displayed (OVERFLOW) | ||
| 32 | 69 - 705 | No release data available |