Message Number list used by SAP ABAP Program LFVN_BUS_OPERATIONF10 (okcode_performs)
SAP ABAP Program
LFVN_BUS_OPERATIONF10 (okcode_performs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 - 074 | Select an entry | ||
| 2 | 67 - 280 | "Calculation from" and "Calculation to" have to be entered | ||
| 3 | 67 - 609 | Select a valid row | ||
| 4 | 67 - 004 | Position the cursor on a valid entry | ||
| 5 | 67_LOAN - 032 | You can only copy business operations that have been saved | ||
| 6 | 67_LOAN - 098 | Deletion not possible for status NEW | ||
| 7 | 67_LOAN - 086 | First complete or delete the business operation | ||
| 8 | 67_LOAN - 085 | Use the payoff business operation to create a new unscheduled repayment | ||
| 9 | 67_LOAN - 049 | Select exactly one flow record | ||
| 10 | 67_LOAN - 047 | Enter at least one flow | ||
| 11 | 67_LOAN - 046 | You cannot copy a business operation that still has to be released | ||
| 12 | 67_LOAN - 034 | No derived surcharge flow type is defined for flow type & | ||
| 13 | 67_LOAN - 033 | A surcharge based on surcharge flow type &1 is not permitted | ||
| 14 | 67_LOAN - 029 | &1 not possible - release first | ||
| 15 | 67_LOAN - 023 | Select a valid flow record | ||
| 16 | 67_LOAN - 022 | Only the business operations entered and activated are being displayed | ||
| 17 | 67_LOAN - 021 | Posted, deleted and reversed business operations are also displayed | ||
| 18 | 67_LOAN - 013 | Check the amount - no calculation bases possible for 0 | ||
| 19 | 67_LOAN - 006 | Business operation &1 was updated - Execute the function again | ||
| 20 | 67_LOAN - 005 | Business operation &1 was deleted | ||
| 21 | 67_LOAN - 004 | &1 not possible for status &2 | ||
| 22 | 69 - 047 | No memo records available | ||
| 23 | FVD_BO - 040 | You do not have authorization to &1 the business operation | ||
| 24 | FVD_UI_CLOAN - 138 | Save not required and no correspondence has been generated |