Message Number list used by SAP ABAP Program LFVN_BUS_OPERATIONI01 (Geschäftsvorfälle: PAI Modules)
SAP ABAP Program LFVN_BUS_OPERATIONI01 (Geschäftsvorfälle: PAI Modules) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67_LOAN - 095 Contract has no account assignment reference; action cannot be performed
2 Message Number  FVD_SEPA - 005 No mandate ID entered if payment method is not EDD
3 Message Number  FVD_SEPA - 006 Mandate ID not entered for payment method EDD
4 Message Number  FVD_SEPA - 008 Do not enter EDD payment if SEPA not active
5 Message Number  FVD_SEPA - 009 Mandate &1 for bank ID &2 is not valid
6 Message Number  FVD_SEPA - 010 Specify a payment method
7 Message Number  FVD_SEPA - 011 No input help exists for non-EDD payment method
8 Message Number  R1 - 220 Select bank details