Message Number list used by SAP ABAP Program LFVPAF00 (Include for FMod. Customer_items_selection)
SAP ABAP Program 
LFVPAF00 (Include for FMod. Customer_items_selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
67 - 091 | Original doc. &1 for residual item &2 cannot be read or is invalid | |
| 2 | Message Number |
67_LOAN_PAY - 028 | Part of document &1 is not paid by the main borrower | |
| 3 | Message Number |
68 - 208 | No items selected for depreciation | |
| 4 | Message Number |
68 - 207 | No items selected for waiver | |
| 5 | Message Number |
68 - 206 | Credit items cannot be selected for withholding | |
| 6 | Message Number |
68 - 205 | Debit items cannot be selected for withholding | |
| 7 | Message Number |
68 - 201 | Items von alternative payer & cannot be withheld | |
| 8 | Message Number |
68 - 200 | No open items for main loan partner and alternative payee | |
| 9 | Message Number |
68 - 184 | Outpayments cannot be withheld | |
| 10 | Message Number |
68 - 062 | Payment block & set for item/memo record | |
| 11 | Message Number |
68 - 029 | More than one suitable loan document line found | |
| 12 | Message Number |
68 - 028 | No suitable/valid loan document line found | |
| 13 | Message Number |
68 - 027 | Contract type & not suitable for product category & (TZAF) | |
| 14 | Message Number |
68 - 026 | In table &, entry & is missing | |
| 15 | Message Number |
68 - 025 | Different loan number & & | |
| 16 | Message Number |
68 - 024 | Document header &1 could not be read | |
| 17 | Message Number |
68 - 022 | Transaction type not maintained in item & | |
| 18 | Message Number |
68 - 021 | Item & belongs to loan number & | |
| 19 | Message Number |
68 - 020 | Loan number not maintained in item & | |
| 20 | Message Number |
68 - 019 | Item & belongs to contract type & | |
| 21 | Message Number |
68 - 018 | Contract type not maintained in item & | |
| 22 | Message Number |
68 - 012 | Selected items are not taken into consideration since display mode | |
| 23 | Message Number |
68 - 011 | Payment lock (&1) for open items is not defined or not permitted | |
| 24 | Message Number |
68 - 010 | No items selected for withholding amount | |
| 25 | Message Number |
68 - 009 | Customer & has no open items in this contract or the items are blocked | |
| 26 | Message Number |
68 - 008 | Document & in fiscal year & incomplete; Document skipped | |
| 27 | Message Number |
68 - 007 | Invoice/credit memo & settled before due date | |
| 28 | Message Number |
68 - 006 | Total of withholding amount is larger than the outpayment amount | |
| 29 | Message Number |
68 - 005 | Outpayment amount will be completely withheld | |
| 30 | Message Number |
68 - 004 | Withholding amounts taken into consideration and pmnt block & set | |
| 31 | Message Number |
68 - 003 | Payment block & could not be set for settlement | |
| 32 | Message Number |
69 - 337 | No offsetting entry for flow &, additional key & & & |
