Message Number list used by SAP ABAP Program LVVSC_BDTF06 (Forms: Prüfungen)
SAP ABAP Program LVVSC_BDTF06 (Forms: Prüfungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 0D - 072 | Entry &1 is not available; make a valid entry | |
2 | Message Number | >0 - 249 | Deferral date must be after due date &1 | |
3 | Message Number | >0 - 346 | Activity allocation document &1 does not exist | |
4 | Message Number | >0 - 347 | For activity allocation, payment plan items must be credit items | |
5 | Message Number | VVSCMASTERDATA - 062 | Format of deferral days &1 is not correct (number, number, +/- sign) | |
6 | Message Number | VVSCMASTERDATA - 051 | Payment plan change not permitted with differing smoothing specifications | |
7 | Message Number | VVSCMASTERDATA - 047 | Usage of time 23:59:59 only possible internally | |
8 | Message Number | VVSCMASTERDATA - 045 | Not possible to select payment plan category G/L Transfer Posting online | |
9 | Message Number | VVSCMASTERDATA - 042 | Fill the total amount or the installment | |
10 | Message Number | VVSCMASTERDATA - 037 | No payment plan key defined for valid-from date for PPI | |
11 | Message Number | VVSCMASTERDATA - 036 | Payment plan change not permitted between identical payment plan keys &1 | |
12 | Message Number | VVSCMASTERDATA - 035 | Setting payment plan change not permitted | |
13 | Message Number | VVSCMASTERDATA - 034 | Multiple changes to PP key at the same time are not permitted | |
14 | Message Number | VVSCMASTERDATA - 032 | You cannot change payment optoin for relationship &1 / &2 | |
15 | Message Number | VVSCMASTERDATA - 019 | Summarization category &1 does not exist - correct the entry | |
16 | Message Number | VVSCMASTERDATA - 018 | Grouping key &1 does not exist - correct your entry | |
17 | Message Number | VVSCMASTERDATA - 004 | Item ID &1 has already been assigned |