Message Number list used by SAP ABAP Program LVD_PAYMENT_REQUESTF01 (TR-EDT: Process Loan-Specific Data)
SAP ABAP Program LVD_PAYMENT_REQUESTF01 (TR-EDT: Process Loan-Specific Data) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_SEPA - 005 No mandate ID entered if payment method is not EDD
2 Message Number  FVD_SEPA - 006 Mandate ID not entered for payment method EDD
3 Message Number  FVD_SEPA - 008 Do not enter EDD payment if SEPA not active
4 Message Number  FVD_SEPA - 009 Mandate &1 for bank ID &2 is not valid
5 Message Number  R1 - 220 Select bank details