1L - BKK: Limite
The following messages are stored in message class 1L: BKK: Limite.
It is part of development package FKBL in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Limits".
It is part of development package FKBL in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Limits".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You entered limit category & more than once for the same period |
| 002 | Limit category &: Please enter amount or reference limit |
| 003 | Reference limit &1 &2 &3 &4 does not exist |
| 004 | Wrong supply to import parameters from & |
| 005 | For key &1, &2, &3, &4 no entry found in table TBKKE2 |
| 006 | Limit category &1 does not exist |
| 007 | External limit is bigger than internal limit |
| 008 | No authorization for releasing or deleting limits |
| 009 | Principle of dual control: Please have limit released by someone else |
| 010 | Please enter limit date 'valid from' |
| 011 | Please enter limit category |
| 012 | Position cursor on valid column (valid from, limit category, amount) |
| 013 | Limit date is before last balancing date |
| 014 | Deletion not possible - limit date is before last balancing |
| 015 | Dual control: Please have limit deleted by someone else |
| 016 | Limit released |
| 017 | Limit deleted |
| 018 | Delete indicator set for limit |
| 019 | Changing not allowed as limit flagged for deleting |
| 020 | Please maintain at least one limit |
| 021 | Limit already released. Please check |
| 022 | Delete indicator removed |
| 023 | Delete indicator not set. Function not possible |
| 024 | Limit category &1 from &2 release indicator &3 not found |
| 025 | Limits: 'Valid from' is bigger then 'Valid to' |
| 026 | Error: The validity intervals for limit category & overlap |
| 027 | Limit: Interval must end before date of currency conversion |
| 028 | Currency & is not intendend for conversion |
| 029 | Error in amount conversion from &1 to &2 |
| 030 | System: Error in routine & |
| 031 | Enter limit date 'Valid to' |
| 032 | Enter limit currency |
| 033 | Limit date 'Valid from' has invalid format |
| 034 | Limit date 'Valid to' has invalid format |
| 035 | Limit currency &1 is not allowed - please check the entry |
| 036 | Error: Overdraft limit set before last balancing by release |
| 037 | Select only one limit |
| 038 | Limit category & is not allowed - please check entry |
| 039 | Limit cat. &1 only allowed in root accts of int. compensation hierarchy |
| 040 | Limit category &1 already exists with same key |
| 042 | Interest compensation limits must be maintained for root account |
| 043 | Manual maintenance of limit not allowed for this period |
| 044 | First adjust the intervals for int.comp. overdraft limits on root account |
| 045 | Limit check for internal limit must be inactive |
| 046 | Limit interval must be completely within validity period of IC hierarchy. |
| 047 | Limit maintenance not possible while acct is in interest comp. &1 - &2 |
| 050 | Changing reference limits in the past can cause problems |
| 060 | For account &1 there are still unreleased limits |
| 061 | Limits already exist in changeover currency for account &1, bank area &2 |
| 065 | Bank area &1 account &2;after Euro conversion ex.limit> int.limit |
| 066 | Enter a valid amount for &1 |
| 067 | Enter values in all required fields to define a default &1 |
| 068 | Enter a valid amount for the &1 field |
| 100 | Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE) |
| 101 | Make an entry for the required field for &1 - &2 |
| 102 | Error in call for function module &1 |
| 103 | Amount field for &1 has the value 0.00. It is set as required in Product. |