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