Message Number list used by SAP ABAP Program LTRDZF01 (Include LTRDZF01)
SAP ABAP Program LTRDZF01 (Include LTRDZF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 115 Flow type &1 not permitted for this transaction
2 Message Number  67 - 001 Loan no. &1 does not exist in company code &2
3 Message Number  67_PAYMENTS - 114 Maximum of &1 uses was generated (OIs still exist)
4 Message Number  67_PAYMENTS - 115 Enter one repayment only
5 Message Number  67_PAYMENTS - 112 No payoff request set up
6 Message Number  67_PAYMENTS - 111 Amount not sufficient for a full payoff
7 Message Number  67_PAYMENTS - 110 Error during calculation of payoff amount
8 Message Number  67_PAYMENTS - 109 A planned record for discount already exists on the database
9 Message Number  67_PAYMENTS - 108 No flow type(s) for discount debit position found
10 Message Number  67_PAYMENTS - 106 No details available
11 Message Number  67_PAYMENTS - 105 Loan & / & cannot be posted to as it has status &
12 Message Number  67_PAYMENTS - 104 A maximum of & payment usages can be entered - there are currently &
13 Message Number  67_PAYMENTS - 102 Entry not possible since open clearing amount is negative
14 Message Number  67_PAYMENTS - 107 No authorization for company code &1 product type &2
15 Message Number  67_PAYMENTS - 101 Error during amount-dependent release check
16 Message Number  67_PAYMENTS - 007 Error in customer-specific check; choose another account
17 Message Number  68 - 674 Error while determining the flow type with proc. cat. & in CoCd & (TDB1)
18 Message Number  68 - 673 Only processing categories for & items are permitted
19 Message Number  68 - 672 Document & / & / & / & is already cleared
20 Message Number  68 - 670 Document & is part of payment proposal & / &
21 Message Number  68 - 668 Enter a value for &
22 Message Number  68 - 665 Error while reading flow type & for contract type &
23 Message Number  68 - 664 Error fetching the daybook number in company code &
24 Message Number  68 - 663 Error fetching the general daybook number in company code &
25 Message Number  68 - 662 Error while creating a planned record to generate a G/L account item
26 Message Number  68 - 661 Error while creating a planned record to clear a G/L account item
27 Message Number  68 - 646 Error while reading the subledger document headers
28 Message Number  68 - 660 Error while creating a planned record to generate a debit item
29 Message Number  68 - 675 Error while determining the text for flow type &
30 Message Number  68 - 676 Error while determining the suspense account customers for CoCd & (TZB33)
31 Message Number  68 - 678 No payment usages were entered
32 Message Number  68 - 679 Error while fetching open item reference unit key in CoCd &
33 Message Number  68 - 681 Payment postprocessing activity to be released was saved under no. &
34 Message Number  68 - 682 No clearing possible: Contract currency & not same as clearing currency &
35 Message Number  68 - 683 Error while generating a payment (rc = &)
36 Message Number  68 - 686 & & (credit items) still have to be distributed
37 Message Number  68 - 687 & & (debit items) still have to be distributed
38 Message Number  68 - 691 An amount of & is too large to be posted as a minor difference
39 Message Number  68 - 700 Error while determining current document data
40 Message Number  68 - 701 Payment usage with accepted amount 0 is not permitted
41 Message Number  68 - 805 Posting procedure terminated
42 Message Number  68 - 658 Error while creating a planned record to reduce a G/L account item
43 Message Number  68 - 193 Error whilst reading the conditions for contract $
44 Message Number  68 - 194 Contract $ has several current conditions
45 Message Number  68 - 195 Contract $ will be fully disbursed; No discount posting possible
46 Message Number  68 - 502 Contract disbursed -> no discount prepayment possible
47 Message Number  68 - 503 Amount to be posted & > Discount prepayment rem.amount &
48 Message Number  68 - 505 Posting date must be greater than or equal to &
49 Message Number  68 - 535 Error while converting & to & as at &
50 Message Number  68 - 575 Error during calculation of discount (FVZK_LOAD_VZZKOPO)
51 Message Number  68 - 576 Error during calculation of discount (TRANSACTION_LOAN_LOAD)
52 Message Number  68 - 577 Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H)
53 Message Number  68 - 578 Error during calculation of discount (CASH_FLOW_CONSTRUCT_LOAN)
54 Message Number  68 - 579 Error during calculation of discount (LOAN_ACCOUNT_PREPARE)
55 Message Number  68 - 580 Error during calculation of discount
56 Message Number  68 - 621 Error while reading the contract master data
57 Message Number  68 - 640 System error while reading internal table GT_TZB29T
58 Message Number  68 - 641 User function key has not been defined. Maintain TZB31.
59 Message Number  68 - 643 Total usages exceed the debit amount to be cleared - Please correct
60 Message Number  68 - 644 Total usages exceed the credit amount to be cleared - Please correct
61 Message Number  68 - 647 Error while reading the subledger document items
62 Message Number  68 - 648 System error while reading internal table &
63 Message Number  68 - 652 Error while reading the master data (table T001) for CoCd &
64 Message Number  68 - 656 Error while generating a planned record for reducing a debit item
65 Message Number  68 - 657 Error while reading the product type table for CoCd & / product type &
66 Message Number  68 - 659 Error while creating a planned record to clear a debit item
67 Message Number  EP - 801 Unknown exception while calling up message handler
68 Message Number  FH - 005 Account &1 does not exist in company code &2