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 |