Message Number list used by SAP ABAP Program LVVSCCHECKF01 (Include LVVSCCHECKF01)
SAP ABAP Program LVVSCCHECKF01 (Include LVVSCCHECKF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >3 - 083 Specify a credit card ID for incoming payment method &1
2 Message Number  >3 - 601 Business partner &1 not found, correct your entry
3 Message Number  >3 - 047 Specify bank details for incoming payment method &1
4 Message Number  >4 - 187 Payment method &1 reserved for FSCM Biller Direct
5 Message Number  >P - 081 Business partner &1 does not exist in the standard role for role cat. MKK
6 Message Number  MIMA - 009 Fill in required field "&1"
7 Message Number  MIMA - 026 &1: Partner &2 and insurance object &3 are not assigned
8 Message Number  MIMA - 037 Partner &1 cannot be an alternative payer at the same time
9 Message Number  R1 - 242 Bank details ID &2 does not exist for business partner &1
10 Message Number  R1 - 703 Bank details &1 not valid for selection date &2
11 Message Number  VVSCDI - 102 &2: Document category &1 is not defined ( only 20,21,30,31)
12 Message Number  VVSCDI - 213 Business area is set to active, but the field is empty
13 Message Number  VVSCDI - 206 &3: From-date is later than to-date: &1 > &2
14 Message Number  VVSCDI - 118 Due date for net payment &1 must be interval &2 to &3
15 Message Number  VVSCDI - 105 &1: Field assignment for reversal not permitted
16 Message Number  VVSCDI - 009 &1: Field &2 must be empty
17 Message Number  VVSCDI - 008 &1: Fill field &2
18 Message Number  VVSCMASTERDATA - 305 Specify at least name and city when specifying ISR address data
19 Message Number  VVSCMASTERDATA - 304 Summarization not permitted in conjunction with ISR data
20 Message Number  VVSCMASTERDATA - 303 ISR data can only be filled for one-time payments
21 Message Number  VVSCMASTERDATA - 302 Payment method is not ISR-relevant: ISR attachment filled
22 Message Number  VVSCMASTERDATA - 301 Payment method &1 is ISR relevant; ISR attachment missing
23 Message Number  VVSCMASTERDATA - 300 Payment method &1 with ISR attachment supported for one-time payments
24 Message Number  VVSCMASTERDATA - 044 Payment plan items without posting in CD cannot be one-time payments
25 Message Number  VVSCMASTERDATA - 043 No renewals permitted for one-time payments
26 Message Number  VVSCMASTERDATA - 027 Amounts for G/L transfer posting to business case &2 balance <> 0
27 Message Number  VVSCMASTERDATA - 026 Subledger transfer postings only possible for identical periods
28 Message Number  VVSCMASTERDATA - 025 Define just one payment plan item to transfer post from
29 Message Number  VVSCMASTERDATA - 024 Fill the VTRE3 and VGPART3 fields with transfer posting targets
30 Message Number  VVSCMASTERDATA - 023 For partner &1, the amounts that are to be transfer posted do not match
31 Message Number  VVSCMASTERDATA - 017 Choose end date in the period for the current payment plan item
32 Message Number  VVSCMASTERDATA - 016 Choose amount change in the period for the current payment plan item
33 Message Number  VVSCMASTERDATA - 004 Item ID &1 has already been assigned
34 Message Number  VVSCMASTERDATA - 002 Field '&1' requires an entry