Message Number list used by SAP ABAP Program LFVZ8I10 (After Input Module Screen 100 (Partner/Role/Object Relationship))
SAP ABAP Program 
LFVZ8I10 (After Input Module Screen 100 (Partner/Role/Object Relationship)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
67 - 182 | No customer is assigned to the partner | |
| 2 | Message Number |
69 - 157 | Partner & is entered as payer/ee of a condition | |
| 3 | Message Number |
69 - 168 | Assign an address to each dunning recipient | |
| 4 | Message Number |
69 - 184 | Select a partner as payer for the dunning charges and interest | |
| 5 | Message Number |
69 - 185 | Only select one partner as payer of the dunning charges and interest | |
| 6 | Message Number |
69 - 838 | It is not possible to change the main contractual partner | |
| 7 | Message Number |
69 - 856 | No percentage rate entered for & | |
| 8 | Message Number |
69 - 866 | A customer account is already assigned to this partner | |
| 9 | Message Number |
69 - 887 | No customer can be created for partner with role & | |
| 10 | Message Number |
69 - 888 | For partner &, no & exist | |
| 11 | Message Number |
69 - 893 | Bank category & is not stored for this partner | |
| 12 | Message Number |
6D - 788 | Tenant with customer account could not be changed | |
| 13 | Message Number |
6D - 790 | No tenant with customer account exists | |
| 14 | Message Number |
6D - 851 | New master tenant w. cust. acct. Make OI transfer postings manually | |
| 15 | Message Number |
6D - 860 | Partner &1 is not replaced completely |
