Message Number list used by SAP ABAP Program LTRDBF02 (Include LTRDBF02)
SAP ABAP Program LTRDBF02 (Include LTRDBF02) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 603 Currency not permitted for contract &
2 Message Number  67 - 034 Error in number assignment for object &1, group &2, sy-subrc = &3
3 Message Number  67 - 999 & & &
4 Message Number  69 - 322 & or & cannot be replaced
5 Message Number  69 - 342 The customer & is not created in CoCd &
6 Message Number  69 - 387 Number assigned for $ is in critical area
7 Message Number  69 - 999 & & & &
8 Message Number  EP - 612 Debit/credit indicator not defined correctly
9 Message Number  EP - 615 T030B is not defined correctly for &
10 Message Number  EP - 616 Error while updating the subledger document numbers
11 Message Number  EP - 617 Error while updating the open items table
12 Message Number  EP - 618 Error while reading the flow type texts for &1
13 Message Number  EP - 619 G/L account & does not exist in company code &
14 Message Number  EP - 620 Error during open item search with & & & &
15 Message Number  EP - 621 Error while updating an open item --> modify_gt_op_bseg_item
16 Message Number  EP - 622 Error while reading the table of dependent flows
17 Message Number  EP - 623 Error while reading flow type $
18 Message Number  EP - 625 Product type &1 is not defined in company code &2
19 Message Number  EP - 626 No posting possible for product type &2 in company code &1
20 Message Number  EP - 628 Error when reading dependent flows (contract &1)
21 Message Number  EP - 654 CoCd &, contract &: Amount in contract currency is negative
22 Message Number  EP - 655 CoCd &1, contract &2: Amount in contract currency is 0 or negative
23 Message Number  EP - 656 No accounting prinicples assigned to company code &1
24 Message Number  EP - 803 Sort key for posting environment & and activity category & not defined
25 Message Number  EP - 804 CoCd & / relationship &: No reference flow type found for &
26 Message Number  EP - 811 Posting date &1 is in the archived period of contract &2
27 Message Number  EP - 890 Error in contract &1 company code &2 (customer-specific check)
28 Message Number  EP - 892 Error in customer-specific check (method CHANGE_ACC_DATA)
29 Message Number  EP - 611 No items or several items found for & & &
30 Message Number  EP - 012 Error while updating the subledger
31 Message Number  EP - 016 Account for cleared items / items to be cleared for different
32 Message Number  EP - 108 Activity &1 not maintained - inform your system administrator
33 Message Number  EP - 415 Flow type &1 does not exist
34 Message Number  EP - 419 An operation could not be executed while writing the unit
35 Message Number  EP - 425 Internal error
36 Message Number  EP - 433 More than 9999 additional information items were transferred
37 Message Number  EP - 438 Pay.date &1 before init. key date(co. code &2, contract &3, flow type &4)
38 Message Number  EP - 440 Account assignment ID &1 could not be determined (contract &2)
39 Message Number  EP - 503 You are only allowed to select one document
40 Message Number  EP - 601 Flow &1 for &2 does not contain an activity category
41 Message Number  EP - 602 No main loan partner for contract &
42 Message Number  EP - 604 Error while generating table INDEXBEPP
43 Message Number  EP - 606 No status information for & and &
44 Message Number  EP - 607 No posting permitted in status & of contract &
45 Message Number  EP - 608 Error while updating the reference fields of dependent flows
46 Message Number  EP - 609 More than one open item found
47 Message Number  EP - 610 No open items found
48 Message Number  EP - 613 Posting key & not defined
49 Message Number  FTR_LOANS - 019 Unexpected error in program
50 Message Number  FTR_LOANS - 020 Error in FUNCTION 'FVD_TRLE_EXTRACT_BUSTRANS'
51 Message Number  FTR_LOANS - 021 Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'
52 Message Number  T0 - 939 No payment clearing account has been specified for CoCd &