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 |