1FA - Betragsk�ndigungen und Freibetr�ge
The following messages are stored in message class 1FA: Betragsk�ndigungen und Freibetr�ge.
It is part of development package FKBE in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "Notice and Allowances".
It is part of development package FKBE in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "Notice and Allowances".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *****Messages for Amount Notice and Allowances*************************** |
| 001 | -----010 - 099 General Messages---------------------------------------- |
| 002 | -----100 - 199 Allowances---------------------------------------------- |
| 003 | -----200 - 299 Notice-------------------------------------------------- |
| 009 | No authorization for transaction: &1. |
| 010 | &1 was not changed |
| 011 | Invalid data transferred to function module &1 |
| 012 | Error in DELETE in table &1 (function module &2) |
| 013 | Data record not found (function module &1) |
| 014 | Error in MODIFY in table &1 (function module &2) |
| 015 | Not possible to display account balance |
| 016 | Debit/credit indicator cannot be found |
| 017 | Serious import parameter error |
| 018 | Notice number &1 already exists |
| 019 | Notice number &1 does not exist - update not possible |
| 020 | Notice number &1 does not exist - deletion not possible |
| 021 | Bank area &1, account &2: Account is already closed |
| 022 | Bank area &1,account &2: Account is already live |
| 023 | Bank area &1, account &2: Account does not have amount notice feature |
| 024 | Internal error during call of function module &1 sysubrc &2 |
| 025 | Available balance series category &1 is not known in system |
| 026 | Bank &1, account &2: Allowance is 0 |
| 027 | Bank area &1, account &2: Allowance is negative |
| 028 | Bank area &1, account &2: Balance is negative |
| 029 | Bank area &1, account &2: Balance is higher than allowance |
| 030 | Bank area &1, account &2: Balance currency not specified |
| 031 | Balance currency &1 does not match account currency &2 |
| 032 | Bank area &1, account &2: Start date of withdrawal period is blank |
| 033 | Bank area &1, account &2: End date of withdrawal period is blank |
| 034 | Bank area &1, account &2: Invalid date format for start date |
| 035 | Bank area &2, account &2: Invalid date format for end date |
| 036 | Bank area &1, account &2: Start date is after end date |
| 037 | Bank area &1, account &2: Internal error in module &3, return code &4 |
| 038 | Bank area &1, account &2: Invalid available balance series category &3 |
| 039 | Bank area &1, acct &2: Withdrawal period &4 expected not &3 for end date |
| 040 | Simulation complete. No database updates |
| 041 | Internal error in database insert; Return code &1 |
| 042 | Bank area &1, acct &2: Allowance with overlapping period already exists |
| 043 | Bank area &1, account &2: Withdrawal allowance of &3 &4 expected |
| 044 | Bank area &1, acct &2: &4 expected for start of withdrawal period, not &3 |
| 045 | Bank Area &1, Account &2: Notice number must not be set |
| 046 | |
| 047 | |
| 100 | Changes to &1 only apply in the next period |
| 101 | Error during determination of next allowance period |
| 102 | Incorrect data from notice &1 |
| 103 | Partial amount notice &1 can no longer be changed |
| 104 | Interest penalty from &1 &2 is due when the posting is made |
| 105 | There is no interest penalty |
| 106 | Interest penalty from &1 &2 is posted when the account is balanced |
| 107 | Interest penalty could not be determined |
| 108 | Interest penalty &1 &2 transferred for balancing |
| 109 | Interest penalty &1 &2 was updated with the payment order |
| 110 | Serious error during allowance determination bank area &1, account &2 |
| 111 | System could not find an allowance that can be reset |
| 112 | Original posting was a credit note, therefore no allowance adjustment |
| 113 | Select another allowance to be changed |
| 114 | You cannot change the selected allowance |
| 115 | The balance cannot exceed the limit utilization |
| 116 | The remaining amount cannot exceed the original allowance |
| 117 | There are no free amounts that can be changed |
| 118 | The return amount cannot be less than zero |
| 119 | The return amount is more than the amount utilized |
| 120 | Define payment details for the account holder |
| 121 | Define payment details for the account holder |
| 122 | The account data is not complete for the account holder |
| 123 | Enter the recipient bank in BNKA |
| 124 | Recipient details &1 are missing |
| 125 | The posting reduces the account balance below the minimum deposit of &1&2 |
| 126 | The notice data is not complete |
| 127 | Error in calculation of interest penalty |
| 128 | Error reading the bank details for business partner &1 |
| 129 | Payment orders with more than one recipient not allowed for this account |
| 130 | Error while reading account balance for account &1 |
| 131 | The maximum deposit for account &1 of &2 is exceeded by &3 &4 |
| 132 | No suitable entries found in table BKKVRS |
| 133 | Specified accounts do not exist in system |
| 134 | Account &1 in bank area &2 does not exist |
| 135 | Error during update of BKKVRS table; Return code &1 |
| 136 | Data saved successfully |
| 137 | Balance &1 &3 is higher than notice amount &2 &3 |
| 138 | Balance &1 &2 is negative |
| 139 | Specified recipient bank details not maintained for account holder |
| 140 | Interest penalty is posted. See next position. |
| 141 | Posting interest penalty of &1 &2 at balancing is canceled |
| 142 | Posting interest penalty of &1 &2 is canceled |
| 143 | Penalty interest of &1 &2 is waived |
| 173 | Incorrect IBAN transferred |
| 200 | Enter the notice receipt date |
| 201 | Enter the start of the withdrawal period |
| 202 | Enter the end of the withdrawal period |
| 203 | Enter notice amount higher than zero |
| 204 | Notice was saved with number &1 |
| 205 | No notice created |
| 206 | Notice receipt date &1 is before account opening date &2 |
| 207 | Enter notice reason |
| 208 | Deletion for notice no. &1 not allowed |
| 209 | Deletion not allowed |
| 210 | Display not possible |
| 211 | Select a line with notice |
| 212 | You cannot release a notice period that you changed last |
| 213 | You cannot release a notice period that you created |
| 214 | You can only release notice periods that have the "to be released" status |
| 215 | Closure date missing, full amount notice must still be saved |
| 216 | Notice and closure dates are saved when you leave the account |
| 217 | Full amount notice w. closure: Closure date was set |
| 218 | Release notice no. &1 first |
| 219 | Notice no. &1 has been changed |
| 220 | Change not possible |
| 221 | Error finding posting date |
| 222 | No authorization for activity &1 in bank area &2 |
| 223 | Dialog box cannot be displayed in function module &1 |
| 224 | Withdrawal period cannot be before notice receipt date |
| 225 | Withdrawal period end cannot be before withdrawal period start |
| 226 | Notice period not adhered to |
| 227 | Withdrawal period not adhered to |
| 228 | Withdrawal period start &1 before notice receipt date &2 |
| 229 | Withdrawal period end &1 is before withdrawal period start &2 |
| 230 | Notice to be released, therefore cannot be changed |
| 231 | Notice is not active, therefore cannot be changed |
| 232 | Notice being utilized, therefore cannot be changed |
| 233 | Notice was being utilized, therefore cannot be changed |
| 234 | Date is invalid |
| 235 | Notice &1 cannot be locked |
| 236 | Table &1 is locked by user &2 |
| 237 | Adjust the withdrawal period start to the notice receipt date |
| 238 | Table &1 locked by user &2. Not possible to change account |
| 239 | Define a default value >0 in the product for the withdrawal period |
| 240 | Notice &1 was saved |
| 241 | Notice &1 was changed |
| 242 | No changes made |
| 243 | Make selection for forward items/orders: Either all debit or credit |
| 244 | Bank area &1: Incorrect Customizing settings |
| 245 | &1 must be set to green |
| 246 | &1 must not be on "hidden" |
| 247 | Enter a default value for &1 |
| 248 | Define only valid values from F4 help for &1 |
| 249 | You can enter a required or optional field for &1 only |
| 250 | You can define a default value for &1 only |
| 251 | You must define a default value higher than zero for &1 |
| 252 | Withdrawal period start &1 is before current posting date &2 |
| 253 | Notice amount is greater than maximum available amount |
| 254 | You must save the minimum depost changed to &1 &2 in the account first |
| 255 | Full amount notice that is active already exists, notice no. &1 |
| 256 | Term agreement is being called (&1) |
| 257 | You are not allowed to change full amount notice with account closure |
| 258 | Specify a notice category (for direct input) |
| 259 | Notice category &1 is not in system |
| 260 | Notice without currency specification; Account currency is used |
| 261 | Notice release status &1 cannot be created |
| 262 | Account must be active for the creation of a notice |
| 263 | Withdrawal period in BKK42_NTC must be at least one day |
| 264 | Valud of field &1 not in range 1 to 366 |
| 265 | Value of field &1 is not in range 1 to 5 |
| 266 | Amount notice not active in product, but structure &1 is filled |
| 267 | Notice amount &1 &2 is higher than amount of forward order &3 &4 |
| 268 | Date of forward order &1 is not in withdrawal period &2 to &3 |
| 269 | Save deletion of full amount notice (notice no. &1) on account first |
| 270 | Bank area &1: Enter an authorization group |
| 271 | Bank area &1: The amount must be above zero |
| 272 | Forward order has been deleted |
| 273 | Specifying a notice on amount number for insertion is not allowed |
| 274 | Notice number is not specified |
| 275 | Notice on amount &1 (account &2/&3) does not exist |
| 276 | Notice on amount rules (account &1/&2) do not exist. |
| 277 | Available amount of notice on amount &1 (account &2/&3) not found |
| 278 | Available amount has been reduced (&1/&2/&3). Deletion not possible |
| 279 | Notice on amount &1(&2/&3) has already status 'deleted' |
| 280 | Full amount notice with account closure is not allowed |
| 281 | Available amount will be negative. Reduction not possible (&1/&2/&3) |
| 282 | Notice on amount (&1/&2/&3) has been used. Change not possible |
| 283 | Notice on amount date check failed (&1/&2/&3) |
| 284 | Notice amount &1 is less than the maximum available amount &2 |
| 285 | Identical notice already exists |
| 286 | Closure date is less than withdrawl start period |
| 287 | Notice is not active, therefore cannot be released |
| 288 | Closure date is greater than withdrawal period end |
| 302 | This posting is not allowed after &1 by the customizing setting |
| 303 | This posting is not allowed in the &1 according to customizing settings |
| 304 | Posting in &1 for item type &2 with transaction type &3 excluded |
| 305 | Only &2 is allowed in the &1 |
| 306 | &2 is not allowed in the &1 |
| 307 | The account &1 does not have an active term agreement |
| 308 | Modification of the fields resubmission reason/date have to be identical |
| 340 | ------ Start processing: Collecting Fixed-Term Deposits ------ |
| 341 | ------ Start processing: Fixing Fixed-Term Deposits ------ |
| 342 | ------ Start processing: Calling Fixed-Term Deposits ------ |
| 343 | ------ Start processing: Pre-Notification of Maturity ------ |
| 350 | **** Start &1 **** |
| 351 | Start processing &1 &2 |
| 352 | ------------------------------------------------------------------------- |
| 353 | Fixed-term deposit accounts could not be selected |
| 354 | &1 objects in &2 bank areas selected for processing |
| 355 | &1 objects in bank area &2 selected for processing |
| 356 | Delete account closure data as deletion intended for full amount notice |
| 400 | *********Term control******************************** |
| 401 | No term object created for account &1 in bank area &2 |
| 402 | Entered term does not reach minimum deposit duration |
| 403 | Term end is a public holiday |
| 404 | Term end is a weekend day |
| 405 | Term end must be after term start |
| 406 | Enter dates for the rollover |
| 407 | Enter the contract total |
| 408 | Enter &1 |
| 409 | &1 unsuccessful |
| 410 | Enter the rollover data |
| 411 | Create a capital reference account |
| 412 | Account &1: Contract amount exceeds the highest total &2 &3 |
| 413 | Account &1: Minimum deposit &2 &3 not reached by late term date &4 |
| 414 | Payment order &1 created |
| 415 | Account &1: Payment order could not be created |
| 416 | Account &1: Term agreement fixed successfully |
| 417 | Payment order &1 created with status '&2' |
| 418 | Term object &1 successfully fixed for account &2 |
| 419 | Term object successfully called for account &1 |
| 420 | Payment order &1 successfully created for account &2 |
| 421 | Account &1: Transfer back to disbursement account unsuccessful |
| 422 | Term object &1 (to be rolled over) was created for account &2 |
| 423 | Term agreement rolled over for account &1 |
| 424 | Account &1 cannot be fixed; check error messages in application log |
| 425 | Payment order could not be created |
| 426 | Contract total less than minimum deposit |
| 427 | Term duration was calculated |
| 428 | &1 term objects with 'Created' status were selected |
| 429 | &1 term objects in 'Fixed' status were selected |
| 430 | Account &1: A new term agreement to be rolled over was created |
| 431 | Bank area:&1 Account &2: payment order &3 created in status &4 |
| 432 | Account &1: Account balance is initial. There was no return transfer |
| 433 | Contract amount &1 exceeds the maximum deposit &2 |
| 434 | Term control program ended (application log created) |
| 435 | Account &1: Value date balance on latest term start is zero |
| 436 | Bank area: &1 account: &2 Balancing unsuccessful at end of term |
| 437 | Account &1: Call unsuccessful due to errors in balancing |
| 438 | Enter either the term duration or the term end |
| 439 | Enter a new term end, the term duration that has been found is too short |
| 440 | The adjusted term duration is shorter than the minimum deposit duration |
| 441 | The adjusted term duration is longer than the maximum deposit duration |
| 442 | The term entered is longer than the maximum investment period |
| 443 | Enter the term start |
| 444 | The term start must not be before the account creation date &1 |
| 445 | Latest term start is before the term start |
| 446 | Program was terminated |
| 447 | Event &1 was triggered |
| 448 | Event &1 was not triggered |
| 449 | Account &1: The entry for the bank statement at term end was unsuccessful |
| 450 | Create a capital reference disbursement account |
| 451 | Account &1: Call unsuccessful due to errors in return transfer |
| 452 | Status &1 does not exist |
| 453 | Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log |
| 454 | Account &1: &2 Payment order &3 was created with status &4 |
| 455 | Account &1: &2 Payment order &3 created in status &4 |
| 456 | Account &1: Payment order &2 must be postprocessed |
| 457 | -----------------------------------&1------------------------------------ |
| 458 | No data records found for processing |
| 459 | Errors occurred during &1 in customer function module &2 |
| 460 | Enter the term dates for the current agreement first |
| 461 | The determined collection date was set to the account opening date |
| 462 | The terms entered are incorrect |
| 463 | Account not active |
| 464 | Data of current term agreement not complete |
| 465 | Adjusted contract amount is more than maximum deposit; Enter lower amount |
| 466 | Adjusted contract amount is less than minimum deposit;Enter higher amount |
| 467 | The number of rollover &1 does not reflect the number of records &2 |
| 468 | Identical rollover is maintained. For rollover data use term&1 and unit&2 |
| 469 | Time deposit currency &1 must be identical with account currency &2. |
| 470 | unit &1 is not a valid unit for &2. |
| 471 | no update possible. time deposits are already fixed on this account. |
| 472 | There is already a current time deposit entry for this account. |
| 473 | Termend &1 is less than current posting date &2. |
| 474 | Term end date &1 cannot be after account closure date &2;enter valid date |
| 475 | &1 &2: Creation of nonperiodic bank statement not possible |
| 476 | Account &1: Balance does not match account deposit amount |
| 477 | Rollover until further notice is only possible with identical rollover |
| 478 | Account &1: There are items/payment orders in post processing |
| 479 | Account &1: Account deposit and latest termstart not yet reached |
| 480 | account &1:&2 time deposits are locked. |
| 481 | It is not allowed to create a fixed term account without terms |
| 482 | Import parameters for term calculation incomplete |
| 483 | Latest term start date is after the term end date (variable term) |
| 484 | Period unit must be identical to current period unit |
| 490 | selected records for bankarea &1. |
| 499 | |
| 500 | Product: &1 |
| 501 | Account balance is negative |
| 502 | Account &1 could not be called; Postprocessing necessary |
| 503 | Date: &1 |
| 504 | Save the account to create the payment order for collection |
| 505 | Cannot delete current term as rollovers exist; delete the rollovers first |
| 506 | Cannot delete current term argmt since contract amount was collected |
| 507 | negative amount not allowed |
| 508 | No collection is required for the current account balance |
| 509 | No expected rollover data |
| 511 | Identical term already exists |
| 512 | Account &1: Call unsuccessful due to errors in rollover |
| 513 | Account &1: Error in rollover |
| 575 | ********* Pre-Notice of Maturity ******************************** |
| 576 | Error selecting accounts for prenotification from Bank Area &1 |
| 577 | No accounts selected for Bank Area &1. |
| 578 | Certificate &3 for Account &2 in Bank Area &1 could not be locked |
| 579 | Error during update of table &1; Return code &2 |
| 580 | Certificate &3 for Account &2 in Bank Area &1 was created successfully |
| 581 | Simulation run: X |
| 582 | Processing completed |
| 583 | Processing ended with error |
| 584 | Prenotification report has been processed;see application log for details |
| 585 | Enter number of days before maturity when the customer must be notified |
| 586 | No. of days for prenotification of maturity cannot exceed term duration |
| 587 | Select the 'Prenotification of Maturity' option |
| 588 | No records selected |
| 589 | Bank area &1, Acct &2: Prenotif. correspnd. request created successfully |
| 590 | Account locked by user &1 |
| 700 | Bank area &1 account &2 notice &3 could not be locked |
| 702 | Bank area &1 account &2 notice &3 locked by user &4 |
| 703 | Select only notices that are subject to release procedure |
| 704 | ++++++++++++++++++++ Notice: Dual Control ++++++++++++++++++++ |
| 705 | Data is being backed-up |
| 706 | Amount notice: No rejection reason |
| 707 | Bank area &1 account &2 available balance series &3 could not be locked |
| 708 | Bank area &1 account &2 available balance series &3 locked by user &4 |
| 709 | Release status of released notices cannot be changed |
| 710 | There is no bank area for the selection criteria entered |
| 711 | You are not authorized to release all selected bank areas |
| 712 | You are not authorized to display the selected bank areas |
| 713 | Select at least one line with a status other than: &1 |
| 715 | Error saving in database: Bank area &1 account &2 notice &3 |
| 716 | Bank area &1 account &2 notice &3 was changed |
| 717 | Error during save: Bank area &1, account &2, forward order &3 |
| 718 | Bank area &1 account &2: Check account closure data |
| 720 | Term end date cannot be earlier than posting date of bank area &1 |
| 721 | Product &1 does not exist |
| 724 | &1 bank area(s) selected for processing |
| 725 | &1 account(s) selected for processing |
| 726 | &1 date is greater than the posting date of bank area &2 |
| 730 | Bank area &1, Acct &2: Acct balance exceeds max. deposit |
| 731 | Bank area &1, Acct &2: Acct balance exceeds the contract amt |
| 732 | Bank area &1, Acct &2: Acct balance is less than the min. deposit |
| 733 | Bank area &1, Acct &2: Acct balance is less than the contract amt |
| 734 | Bank area &1, Acct &2: Error when getting term end date |
| 735 | Bank area &1, Acct &2: Error when getting non-working days |
| 736 | Bank area &1, Acct &2: Error when getting term duration |
| 737 | Bank area &1, Acct &2: Error when updating term agrmnt details |
| 738 | Bank area &1, Acct &2: Current term agreement is not fixed |
| 739 | Bank area &1, Acct &2: Collection process executed successfully |
| 740 | Bank area&1, Acct&2: Account balance equals contract amount |
| 750 | Customizing missing for amount authorization |
| 751 | No authorization for amount notice activity &1 in bank area &2 |
| 752 | No release authorization: Bank area &1 account &2 notice &3 |
| 753 | Term end is on week end or on public holiday |
| 754 | Original term and term unit is initial |
| 755 | Prenotification option is active |
| 756 | Enter the term end date |
| 757 | Enter the term duration |
| 758 | Enter a valid term agreement status |
| 759 | No log exists |
| 760 | Bank area &1, Acct &2: Error when creating prenotif. correspond. request |
| 761 | Enter term duration and term duration unit for previous term agreement |
| 762 | Cannot copy reference acct; &1 reference acct already exist |
| 763 | Cannot copy the &1 reference account; it does not exist |
| 764 | Cannot execute collection process since it is already triggered |
| 765 | Account &1: Recipient item of the payment order &2 must be postprocessed |
| 766 | Enter a valid collection reference account |
| 767 | Enter term duration and term duration unit for rollover term agreements |
| 768 | Select a single row to carry out this function |
| 769 | Enter a valid term unit |
| 770 | Enter a credit transaction type for collection |
| 771 | Enter a debit transaction type for disbursement |
| 772 | End of processing on &1 at &2 |
| 774 | Bank area &2, account &1: Rollover cannot be created |
| 775 | Enter a valid amt; partial repayment amt must be less than contract amt |
| 776 | Calculated collection date is less than the current posting date |
| 777 | Enter the number of rollovers |
| 778 | Enter the rollover type for the term |
| 779 | Bank area:&1 Account &2: payment order &3 created in status &4 |
| 780 | Bank area: &1 account &2: Payment order &3 must be postprocessed |
| 781 | Entered originalterm does not reach minimum deposit duration |
| 782 | The originalterm duration is longer than the maximum deposit duration |
| 783 | Enter a valid term period |
| 784 | Minimum deposit greater than maximum deposit |
| 785 | Enter term details and contract amount for the current agreement first |
| 786 | Select one record only |
| 787 | Bank area: &1 account &2: Payment order &3 must be released |
| 788 | Calculated collection date is before the account opening date |
| 789 | Enter sufficient lead days for SDD collection with mandate &1 |
| 790 | Term Start date of current term cannot be changed after fixing |
| 791 | Select a valid mandate |
| 792 | More than one active implementation of BAdI BADI_BKKF_TERM_BAL_DETERMINE |
| 793 | Amount cannot be changed as PO with status Sent to PTS already exists |
| 794 | SDD collection might fail for such a short agreement with rollover terms |
| 795 | Account identification method must be IBAN+SWIFT for a SEPA payment |
| 796 | Calculated due date &1 is not between TermStart &2 and LatestTermStart &3 |
| 797 | Balance to be collected before BAdI call is &1 &2 |
| 798 | Balance to be collected after the BAdI call is &1 &2 |
| 799 | Sum of acct balance &1 and valid prenotes &2 exceeds contract amount &3 |
| 800 | Use IBAN+SWIFT as offset trans.type &1 of &2 has mandate checks enabled |