Message Number list used by SAP ABAP Program RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01)
SAP ABAP Program RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 67 - 407 | You have no authorization for & & | |
2 | Message Number | 67 - 396 | You are not authorized for these loans | |
3 | Message Number | 67_LOAN - 201 | Payment method &1 is not maintained for country &2 | |
4 | Message Number | 67_LOAN - 202 | Payment method &1 is not maintained for company code &2 | |
5 | Message Number | 67_LOAN - 281 | Error in customer-specific check (co code &1 contract &2) | |
6 | Message Number | 67_LOAN_PAY - 016 | Payment method is not valid for outgoing payments | |
7 | Message Number | BF00 - 020 | IBAN does not exist | |
8 | Message Number | FVD_LOAN - 045 | Contract: Insufficient authorization for status &1 | |
9 | Message Number | FVD_LOAN - 044 | Contract: Insufficient authorization for product type &1 | |
10 | Message Number | FVD_LOAN - 043 | Contract: Insufficient authorization for product category &1 | |
11 | Message Number | FVD_LOAN - 042 | Contract: Insufficient authorization for company code &1 | |
12 | Message Number | FVD_SEPA - 001 | Remittance info cannot be processed (SEPA not active for comp. code &1) | |
13 | Message Number | FVD_SEPA - 150 | Company code &1 / contract &2: change to SEPA-relevant data | |
14 | Message Number | FVD_SEPA - 151 | SEPA data could not be determined (&1, partner &2, customer &3) | |
15 | Message Number | FVD_SEPA - 152 | Change in &1 (partner &2, customer &3) | |
16 | Message Number | FVD_SEPA - 153 | Error during update (company code &1, contract &2, &3) | |
17 | Message Number | FVD_SEPA - 154 | Change to SEPA-relevant data (&1 &2 &3) | |
18 | Message Number | FVD_SEPA - 155 | Mandate &1 does not exist (customer &2, bank details &3) | |
19 | Message Number | FVD_SEPA - 156 | Mandate &1 (partner &2, customer &3) already used in contract &4 | |
20 | Message Number | FVD_SEPA - 157 | No data was selected to change | |
21 | Message Number | SAP_NWBC - 022 | Field &1 is mandatory |