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