Message Number list used by SAP ABAP Program MF68AI20 (MF68AI20)
SAP ABAP Program
MF68AI20 (MF68AI20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 - 191 | Date is before order number &1 (reverse/delete this first) | ||
| 2 | 67 - 915 | Calculation date before period start & | ||
| 3 | 67 - 455 | Currency changed from &1 to &2: Please check the payment details | ||
| 4 | 67 - 453 | Payment details taken from SI for partner &1 and flow type &2 | ||
| 5 | 67 - 445 | Order number &1 already exists for the same day | ||
| 6 | 67 - 436 | No account assignment reference exists: Settlement not possible | ||
| 7 | 67 - 421 | Settlement not possible: Order number &1 not yet posted | ||
| 8 | 67 - 369 | A & is already assigned to an order. | ||
| 9 | 67 - 358 | Assign &1 to the file | ||
| 10 | 67 - 247 | & earlier than & | ||
| 11 | 67 - 246 | & later than & | ||
| 12 | 67 - 225 | Enter an interest method | ||
| 13 | 67 - 224 | Enter an effective interest method | ||
| 14 | 67 - 201 | Term end is before term start | ||
| 15 | 67 - 192 | Calculation date is before acc./def. posting of &1 (reverse first) | ||
| 16 | 67 - 115 | Flow type &1 not permitted for this transaction | ||
| 17 | 67 - 248 | &1 is before current date | ||
| 18 | 67N - 004 | Payment details have already been defined in & | ||
| 19 | 67N - 002 | Payment details are not defined as relevant for this product type | ||
| 20 | 67_LOAN - 012 | Warning: You are posting in a posted interest period | ||
| 21 | 67_LOAN - 140 | Loan &1/&2: Calculation date &3 is before/on archiving key date &4 | ||
| 22 | 67_LOAN - 142 | Loan &1/&2: Payment date &3 is before/on archiving key date &4 | ||
| 23 | 68 - 141 | Pmnt date only possible as from lock-up period start & | ||
| 24 | 68 - 802 | Order amount will be reduced to commitment capital & & | ||
| 25 | 68 - 819 | Enter nominal amount and rate | ||
| 26 | 69 - 021 | Frequency in months is more than 12 | ||
| 27 | 69 - 033 | Only positive values allowed |