Message Number list used by SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing)
SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67_PAYMENTS - 103 No payment program information (table REGUH) found
2 Message Number  67_PAYMENTS - 006 No payment information found
3 Message Number  67_PAYMENTS - 113 Account &1 in company code &2 is not managaed on the basis of open items
4 Message Number  68 - 637 You can only process items from one group
5 Message Number  68 - 621 Error while reading the contract master data
6 Message Number  68 - 623 Error while reading the G/L account texts (table SKAT)
7 Message Number  68 - 626 Error while reading the document items (table BSEG)
8 Message Number  68 - 628 Error while reading the customer master data (table KNA1)
9 Message Number  68 - 629 Error while reading document headers (table BKPF)
10 Message Number  68 - 633 System error & while reading internal table GT_PAYINFO
11 Message Number  68 - 634 System error while reading internal table GT_BKPF
12 Message Number  68 - 635 System error & while reading a screen line
13 Message Number  68 - 636 No items have been selected
14 Message Number  68 - 638 Items without a ref. unit can only be processed individually
15 Message Number  68 - 650 No authorization for selection key & in company code &
16 Message Number  68 - 651 No authorization for processing key & in company code &
17 Message Number  68 - 666 Error while determining the payment reference unit
18 Message Number  68 - 667 Payment amount not entered by payment program or bank statement
19 Message Number  68 - 680 You can only select items that have the same currency
20 Message Number  68 - 684 You can only select items with the same value date
21 Message Number  68 - 685 You can only select items for the same customer
22 Message Number  68 - 620 No valid FI document number exists
23 Message Number  68 - 600 Enter valid company code
24 Message Number  68 - 601 Enter valid selection key
25 Message Number  68 - 602 Enter valid processing key
26 Message Number  68 - 605 Maintain flow types for flow type group
27 Message Number  68 - 606 Maintain flow type & from flow type group & for sel. key &
28 Message Number  68 - 607 No G/L accounts maintained for account group &
29 Message Number  68 - 608 No D/C indicator maintained for G/L account & from account group &
30 Message Number  68 - 609 Processing category & does not exist
31 Message Number  68 - 610 D/C indicator not maintained for processing category &
32 Message Number  68 - 611 No credit items can be processed with processing key &
33 Message Number  68 - 612 Selected items cannot be processed with processing key &
34 Message Number  68 - 613 No debit items can be processed with processing key &
35 Message Number  68 - 614 Enter processing type and processing group together or not at all
36 Message Number  68 - 616 No open items found for selection criteria
37 Message Number  68 - 617 You cannot process the displayed items without a processing key
38 Message Number  68 - 618 Contract assignment not maintained for specified processing group/type
39 Message Number  68 - 622 Error while reading the flow type texts (table TZB0T)
40 Message Number  EP - 502 Select a document
41 Message Number  EP - 503 You are only allowed to select one document