67CON - Messages for Release
The following messages are stored in message class 67CON: Messages for Release.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** Release ****************************************************** |
| 001 | Loan &1 in company code &2 |
| 002 | Object &1 |
| 003 | New business table &1, version &2 of &3, company code &4 |
| 004 | Disbursement of loan &1 in company code &2 |
| 005 | Manual posting for loan &1 in company code &2 (daybook no.: &3) |
| 006 | Incoming payment postprocessing for loan &1 in company code &2 |
| 007 | Contract transfer: Loan &1, company code &2 |
| 008 | Object has already been released |
| 009 | You have already released this object (please forward) |
| 010 | Collateral value &1 does not exist |
| 011 | Collateral value &1 is blocked by user &2 |
| 012 | Collateral value &1 |
| 013 | Reversal for loan &1 in company code &2 |
| 014 | Release (no object chosen) |
| 015 | Error reading change documents |
| 016 | No change documents selected |
| 017 | Internal error in SAP List Viewer |
| 018 | Business partner &1 |
| 019 | Partner &2 is locked by user &1 |
| 020 | Decision-making for application &1 in company code &2 |
| 021 | No release history is available |
| 022 | Error in parameter transfer |
| 023 | Business operation &3 for loan &1 in company code &2 |
| 024 | Rollover table &1, version &2 of &3 in company code &4 |
| 025 | Selected objects synchronized with workflow |
| 026 | Incorrect function module call; &1 in program &2 |
| 027 | No release status defined for object |
| 028 | Unscheduled repayment &3 for loan &1 in company code &2 |
| 029 | Single posting &3 for loan &1 in company code &2 |
| 030 | Charge &3 for loan &1 in company code &2 |
| 031 | Payment postprocessing for activity &1 in company code &2 |
| 032 | Payoff &3 for loan &1 in company code &2 |
| 033 | Waiver &3 for loan &1 in company code &2 |
| 034 | Borrower change &3 from loan &1 in company code &2 |
| 035 | Notice given by lender &3 on loan &1 in company code &2 |
| 036 | Capitalization of overdue items &3 in loan &1 in company code &2 |
| 037 | Deferral &3 in loan &1 in company code &2 |
| 038 | Capital transfer &3 for loan &1 in company code &2 |
| 039 | Product definition &1 in version &2 |
| 040 | Condition table &1 in version &2 |
| 041 | Assignment condition table for product definition &1 |
| 042 | Interest on arrears calculation &3 for loan &1 in company code &2 |
| 043 | Loan &1 in company code &2 (disbursement changed) |