Message Number list used by SAP ABAP Program LFVN_BUS_OPERATIONF03 (Formroutinen für Plausis und F4-Hilfe)
SAP ABAP Program
LFVN_BUS_OPERATIONF03 (Formroutinen für Plausis und F4-Hilfe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 - 066 | Partner &1 is not assigned to contract &2 | ||
| 2 | 67 - 032 | Date is in the future | ||
| 3 | 67 - 466 | An executed borrower change exists for contract & | ||
| 4 | 67 - 465 | An entered borrower change exists for contract & | ||
| 5 | 67 - 346 | Customer &1 has no bank details of the bank details ID &2 | ||
| 6 | 67 - 333 | Bank data not found | ||
| 7 | 67 - 323 | Enter a date | ||
| 8 | 67 - 200 | Enter an amount | ||
| 9 | 67 - 122 | Partner not found | ||
| 10 | 67 - 115 | Flow type &1 not permitted for this transaction | ||
| 11 | 67 - 079 | Enter flow type | ||
| 12 | 67_LOAN - 827 | Invalid dunning area | ||
| 13 | 67_LOAN - 826 | Invalid dunning lock | ||
| 14 | 67_LOAN - 825 | Invalid payment lock | ||
| 15 | 67_LOAN - 823 | Due date is before the start of the first fixed interest period | ||
| 16 | 67_LOAN - 820 | Payment date is before the current start date for the fixed period | ||
| 17 | 67_LOAN - 822 | Due date is before the current start date of the fixed period | ||
| 18 | 67_LOAN - 821 | Payment date is before the start date of the fixed period | ||
| 19 | 67_LOAN - 019 | Check the reason for the immediate incoming payment | ||
| 20 | 67_LOAN - 012 | Warning: You are posting in a posted interest period | ||
| 21 | 67_LOAN - 003 | Assign a partner to the flow record | ||
| 22 | 67_LOAN - 002 | There is no partner with a customer account for loan &1 | ||
| 23 | 67_LOAN_PAY - 031 | Payment data is stored for this flow record - note long text | ||
| 24 | 67_LOAN_PAY - 151 | Partners who are not main borrowers require a payment method | ||
| 25 | 68 - 141 | Pmnt date only possible as from lock-up period start & | ||
| 26 | 69 - 033 | Only positive values allowed | ||
| 27 | 69 - 686 | Rate determined cannot be displayed (OVERFLOW) | ||
| 28 | BF00 - 210 | Bank & marked for deletion in country & | ||
| 29 | BF00 - 211 | Bank & & does not exist | ||
| 30 | FVD_REPAY - 126 | An activated full payoff exists for this loan |