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 |