Message Number list used by SAP ABAP Program LTRDZI01 (Include LTRDZI01)
SAP ABAP Program LTRDZI01 (Include LTRDZI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67 - 001 | Loan no. &1 does not exist in company code &2 | |
2 | Message Number | 67_PAYMENTS - 105 | Loan & / & cannot be posted to as it has status & | |
3 | Message Number | 68 - 639 | Enter value for & | |
4 | Message Number | 68 - 642 | Enter either a debit processing cat. or a credit processing cat. | |
5 | Message Number | 68 - 649 | Clearing amount & is greater than the original amount &. Please correct. | |
6 | Message Number | 68 - 692 | Processing category &2 is not permitted for processing group &1 | |
7 | Message Number | 68 - 694 | You do not have authorization group & for loan & | |
8 | Message Number | 68 - 699 | Payment usage inconsistent: Contract currency & / clearing currency & | |
9 | Message Number | BF00 - 210 | Bank & marked for deletion in country & | |