67_ADDFLOW - Messages for Additional Flows in Loans
The following messages are stored in message class 67_ADDFLOW: Messages for Additional Flows in Loans.
It is part of development package FVVD_ADDFLOW in software component FS-CML. This development package consists of objects that can be grouped under "Tool for Additional Flows in Loans".
It is part of development package FVVD_ADDFLOW in software component FS-CML. This development package consists of objects that can be grouped under "Tool for Additional Flows in Loans".
Message Nr ▲ | Message Text |
---|---|
000 | **** Messages for Additional Flows Tool (Loans)************************** |
001 | Internal error: Mode &1 is invalid |
002 | Flow type &1 is not permitted for this application |
003 | Enter an amount for flow type &1 |
004 | Select a line |
005 | Flow with flow type &1 and amount &2 is already deleted |
006 | Flow with flow type &1 and amount &2 cannot be deleted |
007 | Select a line |
008 | Only select one line |
009 | Specify a flow type |
010 | Select a valid line |
011 | No following flow exists |
012 | No previous flow exists |
013 | No document item texts exist for flow type &1 |
014 | Flow category &1 of flow type &2 is not permitted |
015 | Enter a calculation basis for flow type &1 |
016 | Business partner &1 has no bank details with ID &2 |
017 | Business partner &1 has no customer |
018 | There is no user data yet |
019 | Enter a positive amount for flow type &1 |
020 | The flow with flow type &1 cannot be copied |
021 | Select a line with interest on arrears |
022 | Warning! Waiver on Charge &1 &2 |
023 | Charge &1 &2 will be levied |
024 | Amount = &2 for flow type &1 is below the minimum of &3 &4 |
025 | Amount = &2 for flow type &1 exceeds the maximum of &3 &4 |
031 | Partner &1 is not assigned to the contract as a possible payer |
032 | Additional flows can only be payed by the new main borrower |
041 | Reference &1 not maintained in table of base amounts (ZDREFBASE) |
042 | Conditions and cash flow cannot be read |
043 | Product attributes cannot be read |
044 | Penalty period for prepayment penalty has not been entered |
045 | Limit for prepayment penalty has not been entered |
046 | Calculation of disbursment is not possible |