Message Number list used by SAP ABAP Program MF67AF10 (Form Routines: Access, Status, Load Tables)
SAP ABAP Program MF67AF10 (Form Routines: Access, Status, Load Tables) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 293 No disbursement possible (customer account missing for main loan partner)
2 Message Number  67 - 142 Transaction was cancelled
3 Message Number  67 - 148 Conditions will be displayed
4 Message Number  67 - 151 Loan & not in status &
5 Message Number  67 - 152 Select a new status
6 Message Number  67 - 155 The necessary subsequent status is not possible
7 Message Number  67 - 165 The loan is no longer active. Function not possible
8 Message Number  67 - 168 Loan & is still active
9 Message Number  67 - 184 Old account assignment reference &1 will be replaced by &2
10 Message Number  67 - 198 Rollover exists - no changes which affect the capital are permitted
11 Message Number  67 - 202 No conditions exist for & no. &
12 Message Number  67 - 002 Loan no. &1 is already available in company code &2
13 Message Number  67 - 294 No disbursement possible (contract status & does not allow posting)
14 Message Number  67 - 347 No customer is assigned to the loan yet
15 Message Number  67 - 422 No condition change possible, since a planned disbursement exists
16 Message Number  67 - 440 Loan &1 already has 'active' status
17 Message Number  67 - 456 No transaction found for this combination of status/mode/product category
18 Message Number  67 - 465 An entered borrower change exists for contract &
19 Message Number  67 - 807 Loan has already been disbursed
20 Message Number  67 - 810 It is not possible to release the disbursement
21 Message Number  67 - 817 One offer must be available for a partial waiver
22 Message Number  67 - 085 Disbursement not possible. Create interest conditions first
23 Message Number  67 - 001 Loan no. &1 does not exist in company code &2
24 Message Number  67 - 003 Data inconsistency in table & (key missing)
25 Message Number  67 - 007 Loan no. is not between & and &
26 Message Number  67 - 014 For prod. type &1, number range interval &2 entered does not exist
27 Message Number  67 - 015 Error in number assignment
28 Message Number  67 - 016 Internal number assignment to be used for product type &1
29 Message Number  67 - 019 Loan no. &1 belongs to product category &2
30 Message Number  67 - 022 Create a collateral object for the loan
31 Message Number  67 - 023 Create encumbrance on real estate for loan on
32 Message Number  67 - 028 Status was changed - Check run will be carried out
33 Message Number  67 - 047 Loan no. & has not yet been released
34 Message Number  67 - 048 Object no. & for loan has not been released
35 Message Number  67 - 049 Partner & for loan has not been released
36 Message Number  67 - 056 Acct assignment reference could not be determined
37 Message Number  67 - 060 No number range for sample loans is assigned to the product type &1
38 Message Number  67 - 063 No sample loans exist for CoCd &1 and product category &2
39 Message Number  67 - 064 Manual rollover processing is not possible
40 Message Number  67 - 065 Loan has been entered in the rollover file & & & &
41 Message Number  67 - 102 Table &1 not maintained
42 Message Number  67 - 029 You are not authorized for this action
43 Message Number  67_LOAN - 218 Loan &1 in company code &2 originates from a capital transfer
44 Message Number  67_LOAN - 881 Function not possible due to open items in contract
45 Message Number  67_LOAN - 656 Function not permitted for this product category
46 Message Number  67_LOAN - 655 Business partner &1 has been replaced by business partner &2
47 Message Number  67_LOAN - 653 Status transfer for product type &1 is not maintained in Customizing
48 Message Number  67_LOAN - 413 Conditions cannot be changed because a capital transfer exists
49 Message Number  67_LOAN - 412 No capital relevant changes permitted due to status 'planned completed'
50 Message Number  67_LOAN - 380 Withdrawal not possible because planned disbursement exists
51 Message Number  67_LOAN - 226 Contract has been withdrawn completely
52 Message Number  67_LOAN - 215 No disbursements may be created for loan &1 in company code &2
53 Message Number  67_LOAN - 097 Enter the end of the fixed period before the rollover in contract &1
54 Message Number  67_LOAN - 004 &1 not possible for status &2
55 Message Number  67_PAYMENTS - 520 No processing in contract &1 as remaining capital <> 0
56 Message Number  6X - 701 Customizing settings do not permit changes which affect capital
57 Message Number  FVD_REPAY - 126 An activated full payoff exists for this loan
58 Message Number  FVD_REPAY - 129 An entered payoff exists for loan &1