Message Number list used by SAP ABAP Program LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group)
SAP ABAP Program LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EP - 405 Posting date for reversal document is before postng date of reversed doc.
2 Message Number  EP - 804 CoCd & / relationship &: No reference flow type found for &
3 Message Number  EP - 802 Data for product type & in company code & not in table TZPAB
4 Message Number  EP - 520 No clearing account defined for recivable from reversal (category &1)
5 Message Number  EP - 442 Posting date of reversal is before date of open item (&1)
6 Message Number  EP - 440 Account assignment ID &1 could not be determined (contract &2)
7 Message Number  EP - 437 Bank details in document have been deleted
8 Message Number  EP - 434 Posting date for reversal of doc. & must be after bal. sheet transf. date
9 Message Number  EP - 432 Posting date must be after the date for the euro changeover
10 Message Number  EP - 427 Posting key &1 could not be found
11 Message Number  EP - 425 Internal error
12 Message Number  EP - 422 Company code & does not exist
13 Message Number  EP - 421 Planned record could not be created
14 Message Number  EP - 420 Requested document &1 could not be found
15 Message Number  EP - 418 No item exists for document &1
16 Message Number  EP - 402 Table transferred contains no documents to be reversed
17 Message Number  EP - 406 Document &1 already reversed
18 Message Number  EP - 407 Database could not read documents transferred
19 Message Number  EP - 408 Database could not read the loan master data
20 Message Number  EP - 409 Reversal logic for document to be reversed could not be read
21 Message Number  EP - 410 Documents reversed could not be updated
22 Message Number  EP - 411 Database could not read the items in the documents
23 Message Number  EP - 412 Field REHER could not be determined for document &1
24 Message Number  EP - 413 Activity category could not be determined for flow type &1
25 Message Number  EP - 415 Flow type &1 does not exist
26 Message Number  EP - 416 Processing category & does not exist for rejection
27 Message Number  EP - 417 Debit/credit indicator does not exist for posting key &1
28 Message Number  EP - 419 An operation could not be executed while writing the unit
29 Message Number  F5 - 135 Account & & blocked by payment proposal & &
30 Message Number  F5 - 238 Document & & does not exist in fisc.year & or has been archived
31 Message Number  F5 - 878 Customer & in comp. code &: No bank details selected with bank details ID
32 Message Number  T0 - 882 Document &1 in CoCd &2 cannot be reversed; invoice references are missing