Message Number list used by SAP ABAP Program MF67ASAV (Form Routines for Save)
SAP ABAP Program MF67ASAV (Form Routines for Save) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 012 No data entered
2 Message Number  67 - 452 No change - due to error in Customizing (condition type for reduction)
3 Message Number  67 - 451 All loans within an IPD level must be in the same currency
4 Message Number  67 - 185 Cash flow could not be generated: No customer account available
5 Message Number  67 - 175 Commitment capital is zero
6 Message Number  67 - 156 Loan & transferred to status &
7 Message Number  67 - 113 Disbursement was posted and saved
8 Message Number  67 - 111 Reactivation of & no. & saved
9 Message Number  67 - 110 & no. & was reversed or deleted
10 Message Number  67 - 106 & & was created in company code &
11 Message Number  67 - 052 Number range object &1 with interval &2 has to be internal
12 Message Number  67 - 051 Number range object &1 with interval &2 is not defined
13 Message Number  67 - 037 Loan cannot be created. Last number has been assigned
14 Message Number  67 - 036 The loan number assigned is already in the critical area
15 Message Number  67 - 034 Error in number assignment for object &1, group &2, sy-subrc = &3
16 Message Number  67 - 030 Error during creation in table &1
17 Message Number  67 - 024 Create a condition
18 Message Number  67 - 009 No change made to loan no. &
19 Message Number  67 - 105 & & saved
20 Message Number  67N - 000 No payment details exist for the contract
21 Message Number  67N - 011 Payment details for payer/payee & were created
22 Message Number  67_LOAN - 149 For loan &2 (CoCd &1) there are planned flows in the archiving period
23 Message Number  67_LOAN - 666 &1 &2 transferred to workflow; release required
24 Message Number  69 - 834 All loans in finance project must have same customer (main loan partner)
25 Message Number  6X - 263 The file functions are not maintained for rollover
26 Message Number  FVD_SEPA - 028 Mandate lead time requires at least payment date &1 (cond. type &2)
27 Message Number  FVD_SEPA - 034 Prenotification period requires at least payment date &1 (cond. type &2)
28 Message Number  FVD_SEPA - 035 Specify a finance project
29 Message Number  FVD_SEPA - 116 &1 could not be determined; check this manually
30 Message Number  FVD_UI_CLOAN - 138 Save not required and no correspondence has been generated
31 Message Number  R1 - 084 Business partner &1 is currently being processed by &2
32 Message Number  R1 - 086 Business partner &1 is currently locked by you