Message Number list used by SAP ABAP Program MF68SF01 (Form routines for reversal transaction)
SAP ABAP Program MF68SF01 (Form routines for reversal transaction) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 108 Contract no. & is blocked by user & at present
2 Message Number  67 - 532 Error whilst writing release information from &1
3 Message Number  67 - 628 Error & during creation of transition data
4 Message Number  67 - 669 Interest repayment-relevant posting exists after key date for loan &
5 Message Number  67 - 678 Reversal of transfer of capital was posted
6 Message Number  67 - 679 Reversal of capital transfer was terminated due to error &
7 Message Number  67 - 680 Posting terminated as a result of user entry
8 Message Number  67 - 971 Release object not found
9 Message Number  67 - 107 Error in management of locking objects
10 Message Number  69 - 732 Data successfully included in the release
11 Message Number  EP - 516 Only select documents with the same currency
12 Message Number  EP - 503 You are only allowed to select one document
13 Message Number  EP - 521 Payment request &1 is already cleared; reversal is not possible
14 Message Number  EP - 553 Document is cleared by deferral or capitalization of overdue items
15 Message Number  EP - 560 Document or documents in loan &1 cannot be reversed
16 Message Number  EP - 562 Document &1 cannot be reversed as parked posting exists as planned record
17 Message Number  EP - 574 The status has been reset to &
18 Message Number  EP - 801 Unknown exception while calling up message handler
19 Message Number  EP - 802 Data for product type & in company code & not in table TZPAB
20 Message Number  EP - 810 Archived document not reversable: &1 &2 &3
21 Message Number  EP - 514 Reverse document &1 using the old reversal transaction FNB3
22 Message Number  EP - 512 Document numbers could not be displayed
23 Message Number  EP - 509 Document &1 cannot be reversed due to referencing planned record
24 Message Number  EP - 502 Select a document
25 Message Number  EP - 439 You are reversing a manually changed flow (document &1)
26 Message Number  EP - 428 Error while displaying the error messages
27 Message Number  EP - 425 Internal error
28 Message Number  EP - 415 Flow type &1 does not exist
29 Message Number  EP - 301 No activity categories are assigned for allocation to reversal transact.
30 Message Number  F5 - 135 Account & & blocked by payment proposal & &
31 Message Number  F5 - 567 Period & is not allowed
32 Message Number  FTR_LOANS - 021 Error in FUNCTION 'FVD_TRLE_CREATE_BUSTRANS'