67_LOAN - Messages for Fin. Asset Management for Loans - Continued
The following messages are stored in message class 67_LOAN: Messages for Fin. Asset Management for Loans - Continued.
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 | ****************** Manual entry of transaction activities ************ |
| 001 | You are not authorized to change data |
| 002 | There is no partner with a customer account for loan &1 |
| 003 | Assign a partner to the flow record |
| 004 | &1 not possible for status &2 |
| 005 | Business operation &1 was deleted |
| 006 | Business operation &1 was updated - Execute the function again |
| 007 | Use the disbursement function to make a disbursment |
| 008 | Enter an explanatory text |
| 009 | No user data has been saved yet |
| 010 | Choose a valid cost center or check your Customizing settings |
| 011 | Unscheduled repayment not permitted if acc./def. have already been posted |
| 012 | Warning: You are posting in a posted interest period |
| 013 | Check the amount - no calculation bases possible for 0 |
| 014 | Business operation &1 was saved |
| 015 | As a result of changes in the cash flow, repayments exceed payments due |
| 016 | & not possible for status & - deletion of business operation is possible |
| 017 | It is not possible to shorten the term of loans without repayment items |
| 018 | Reduced pmnt instalm./term not possible for full loan repmnt on maturity |
| 019 | Check the reason for the immediate incoming payment |
| 020 | Flows for the business operation selected have been refreshed |
| 021 | Posted, deleted and reversed business operations are also displayed |
| 022 | Only the business operations entered and activated are being displayed |
| 023 | Select a valid flow record |
| 024 | Choose the effect of the unsch. repayment: Reduce term or pmnt instalment |
| 025 | Enter an exact unscheduled repayment |
| 026 | Choose a valid flow type |
| 027 | Choose a valid flow type |
| 028 | &1 not possible for status &2 - release first |
| 029 | &1 not possible - release first |
| 030 | Adjust the end of term calculated previously as a result of the repayment |
| 031 | Check the conditions created previously as a result of the repayment |
| 032 | You can only copy business operations that have been saved |
| 033 | A surcharge based on surcharge flow type &1 is not permitted |
| 034 | No derived surcharge flow type is defined for flow type & |
| 035 | Enter a valid value |
| 036 | You do not have authorization to activate and post |
| 037 | You do not have authorization for posting |
| 038 | Loan &1 still has postings that have not been released |
| 039 | Contract in status &1 - the business operation can only be deleted |
| 040 | Security prices other than 100 are not permitted for this flow |
| 041 | Settlement amount cannot be recalculated - please check |
| 042 | Unscheduled repayment & saved for release |
| 043 | Charges entered as business operation & saved for release |
| 044 | Individual items saved for release |
| 045 | You cannot delete a business operation that still has to be released |
| 046 | You cannot copy a business operation that still has to be released |
| 047 | Enter at least one flow |
| 048 | Select at least one flow record |
| 049 | Select exactly one flow record |
| 050 | Repayment amount &2 on &1 exceeds repayment due |
| 051 | Business operations have already been entered in &1 |
| 052 | Select exactly one flow record (due to active release) |
| 053 | This shortens the end of term to &1 |
| 054 | This results in a new payment instalment (principal and interest) of & & |
| 055 | Planned recs cannot be entered (posting not allowed for contr. status &) |
| 056 | Contract has not yet been disbursed - only display mode possible |
| 057 | This transaction is no longer supported |
| 058 | Repayment and interest records after &1 are not listed |
| 059 | An unscheduled repayment already exists for calculation date or due date |
| 060 | Business operation number &1 does not exist |
| 061 | Unscheduled repayment & was saved and posted |
| 062 | Charges entered as business operation & saved and posted |
| 063 | Line items were saved and posted |
| 064 | Unscheduled repayment & was saved and activated |
| 065 | Charges entered as business operation & saved and activated |
| 066 | Line items were saved and activated |
| 067 | Unscheduled repayment & was saved |
| 068 | Charges entered as business operation & saved |
| 069 | Line items were saved |
| 070 | Carry out function again - Unscheduled repayment &1 was saved |
| 071 | Carry out function again - Business operation &1 was saved |
| 072 | A repayment item with the 'Eff.from' date & already exists |
| 073 | Reversed flows cannot be displayed |
| 074 | Cash flow contains a negative repayment |
| 075 | The function you selected is not available |
| 076 | Define a partner or contract, or cancel |
| 077 | No F4 help for financial object |
| 078 | Enter a valid contract number |
| 079 | No contract exists for the partner |
| 080 | No relevant planned records found |
| 081 | Enter a valid finance project |
| 082 | Internal error: Make another selection |
| 083 | To access the initial screen, you must enter a partner or contract |
| 084 | Position the cursor on a business operation |
| 085 | Use the payoff business operation to create a new unscheduled repayment |
| 086 | First complete or delete the business operation |
| 087 | No incoming payments for loans posted to cust.accounts / actual principle |
| 088 | Incorrect activity category &1 - Only debit/credit position for IP |
| 089 | IVA/discount records may not be mixed with other flow categories |
| 090 | Specifiy bank details for payment method &1 |
| 091 | The role of the main borrower/issuer has not been maintained yet |
| 092 | Contract & not displayed due to missing loan authorization |
| 093 | & Contracts not displayed due to missing loan authorization |
| 094 | All contracts for partner & not displayed due to loan authorizations |
| 095 | Contract has no account assignment reference; action cannot be performed |
| 096 | Correspondence request terminated due to an error |
| 097 | Enter the end of the fixed period before the rollover in contract &1 |
| 098 | Deletion not possible for status NEW |
| 099 | ******************* End of entry of transaction activities ************ |
| 100 | ******************* Document data summarization ********************** |
| 101 | Server group &1 is not defined |
| 102 | Enter a server group for parallel processing |
| 103 | The key date entered is the same as or later than the current date |
| 104 | Enter a key date for document data summarization |
| 105 | If you select information, no error list is displayed |
| 106 | Check position selections and call type for inconsistencies |
| 107 | The combination of keys entered is not possible |
| 108 | Customizing incomplete for prod.type &1 and app. func. &2 in V_TDLOANFUNC |
| 109 | Currency selected is not activated for this function |
| 110 | 'Copy Conditions selectively' will take precedence over 'copy conditions' |
| 111 | Fieldname &1 is not valid |
| 119 | ************ End of document data summarization *********************** |
| 120 | **Start** Document data reorganization and archiving **************** |
| 121 | Assigned document not available |
| 122 | Reason: Scheduled repayment document item has no clearing date |
| 123 | Document &1 in company code &2 is already being archived |
| 124 | Loan &1/&2: Shifting of archiving key date |
| 125 | Internal archiving error ( call of module : &1 ) |
| 126 | Advancement of archiving key date to &1 |
| 127 | Contract is excluded from archiving in accordance with VDARL-SBEA |
| 128 | The specified key date "Payment" may not be before the specified key date |
| 129 | Planned repayment doc. item with clearing date before calculation date |
| 130 | Use transaction SARA to start an update run &1 &2 |
| 131 | Reason: incomplete Archiving Session &1. |
| 132 | &1 documents of total &2 have been archived |
| 133 | No data to archive. No need to start a job. |
| 134 | Data object not saved. End of retention : &1 |
| 135 | Reason: Document &1 does not comply with ILM retention check |
| 136 | Loan &1/&2: Legal Hold entry exists |
| 137 | Internal error: Archiving run &1 set to invalid |
| 138 | Enter at least one contract number for the document data reload |
| 139 | Reason: There is no valid condition header for loan &1/&2 |
| 140 | Loan &1/&2: Calculation date &3 is before/on archiving key date &4 |
| 141 | Loan &1/&2: Due date &3 is before/on archiving key date &4 |
| 142 | Loan &1/&2: Payment date &3 is before/on archiving key date &4 |
| 143 | The job was not started |
| 144 | Reorganization level for this run is: &1% |
| 145 | &2 document items are planned for deletion for loan &1 |
| 146 | &1 document headers and &2 document items have been deleted in this run |
| 147 | &1 admin. records and &2 reorg. records have been deleted in this run |
| 148 | The document items have not been deleted for loan &1 |
| 149 | For loan &2 (CoCd &1) there are planned flows in the archiving period |
| 150 | In loan &2 (cocd &1) date &3 is in the period archived. |
| 151 | Documents for loan &1 (company code &2) have been archived |
| 152 | Loan reorganization program called up in simulation mode |
| 153 | No loan contracts met the selection criteria |
| 154 | Residence time check failed for the given key date |
| 155 | Enter a key date for the document data reorganization |
| 156 | No data was found in the archiving index table |
| 157 | Reorganization of loan &1 (company code &2) was successful |
| 158 | Use one of the &1 transactions |
| 159 | You do not have authorization for the criteria selected |
| 160 | Documents for loan &1 (company code &2) cannot be archived |
| 161 | Reason: No archivable documents exist before date &1 |
| 162 | Reason: Document &1 does not comply with posting unit check |
| 163 | Reason: Open items exist for item &1/&2 (FI document &3) |
| 164 | Reason: Document &1 does not comply with daybook number check |
| 165 | Reason: The selected key date is before the current archiving key date |
| 166 | Reason: Key date for the last archiving is before the current key date |
| 167 | Reason: No documents exist before the determined archiving key date |
| 168 | Reason: Internal reorganization error ( no reorganization data) |
| 169 | Minor error occurred during the archiving process |
| 170 | First delete archived documents for loan &1 |
| 171 | Reason: Incorrect reference for reversed documents and reversal documents |
| 172 | Reason: Document calculation date is after internal reorganization date |
| 173 | Reason: Non-archivable interest per disbursement flows before key date |
| 174 | Reason: Different nominal currency key |
| 175 | Reason: Different position currency key |
| 176 | Reason: Different settlement currency key |
| 177 | Old summarization of loan &1 (company code &2) could not be deleted |
| 178 | Reload job: Error &1 when updating database tables |
| 179 | No archived data exists for the criteria specified |
| 180 | Reason: debit position not cleared completely (Document &1) |
| 181 | Contract is flagged as "not for archiving" acc. to VDARL - SARC_EXCL |
| 182 | The archiving process has been terminated |
| 183 | Either company code or contract number is set to inital value |
| 184 | No archived documents exist for the loan contract |
| 185 | You have not entered a loan |
| 186 | Contract currency changeover for loan &1 in &2 has not been executed yet |
| 187 | There are archived documents in the selection period |
| 188 | Reason: Different local currency key |
| 189 | Information could not be determined due to archiving |
| 190 | REORGANIZATION LEVEL: &1 % (calculated key date: &2) |
| 191 | The reload job for archived date has been started |
| 192 | Reason: Loan is currently locked by another user |
| 193 | Reason: Planned or actual records are waiting to be released |
| 194 | Document is not archived |
| 195 | Company code &1: Archived documents exist after the key date &2 |
| 196 | Archiving job(s) has/have been started for selected data |
| 197 | Reason: Inactive records cannot be deleted from table &1 |
| 198 | Key date &3 for loan &1/&2 is in the archived period |
| 199 | ****End**** Document data reorganization and archiving *************** |
| 200 | ****** Additional messages on disbursement - continuation of 67- ******** |
| 201 | Payment method &1 is not maintained for country/region &2 |
| 202 | Payment method &1 is not maintained for company code &2 |
| 203 | Division by zero |
| 204 | Internal error |
| 205 | No calendar is defined in the additional data for company code &1 |
| 206 | No bank key is defined for country/region &1 |
| 207 | Company code &1 is not defined |
| 208 | Text for currency code &1 is not maintained in language &2 |
| 209 | You have entered drawings, but not set the payment transaction indicator |
| 210 | You withheld overdue items, but did not set the pmnt transact. indicator |
| 211 | Release data for disbursement is inconsistent |
| 212 | Select a valid line |
| 213 | The available disbursement obligation on the &1 only amounts to &2 &3 |
| 214 | Disbursements can only be displayed for loan &1 in company code &2 |
| 215 | No disbursements may be created for loan &1 in company code &2 |
| 216 | An activated or posted capital outflow exists for contract &1 on &2 |
| 217 | An entered capital outflow on &2 exists for contract &1 |
| 218 | Loan &1 in company code &2 originates from a capital transfer |
| 219 | Disbursement could not be saved due to errors |
| 220 | Bank number &1 is not defined for country/region &2 |
| 221 | Bank number &1 and/or bank account number &2 formally incorrect |
| 222 | There are payoffs that have not been posted; deletion not possible |
| 223 | There are payoffs that have not been posted; change not possible |
| 224 | A posted CLI record exists; disbursement cannot be changed |
| 225 | A negative disbursement percentage rate has been determined |
| 226 | Contract has been withdrawn completely |
| 227 | Message from check in FVD_DISBURSEMENT / CHECK_DRAWING |
| 228 | Message from check in FVD_DISBURSEMENT /CHECK_DISBURSEMENT |
| 229 | No disbursement planned records are deleted (see long text) |
| 230 | Only one disbursement can be selected for deletion |
| 231 | Select only one disbursement |
| 232 | Disbursements are deleted and contract is saved |
| 233 | Select only planned records for deletion |
| 234 | Payment lock & must be reset manually |
| 235 | Posted flows in the future exist. Deletion is not possible. |
| 236 | Posted flows in the future exist. No change possible. |
| 237 | If payment transaction indicator is not set, then no mandate ID entered |
| 238 | Drawing amount &1 is larger than payment amount &2 |
| 239 | Bank details of drawing recipients are different |
| 240 | Error during cashflow simulation |
| 241 | Posting date must be &1 or later |
| 242 | Be careful when reset Payment Block --> mind long text |
| 245 | Sorting criteria is not unique |
| 246 | No Customizing available for sorting of open items |
| 247 | The customizing settings for sorting of open items are not unique |
| 249 | Planned items of loan &1 under company code &2 changed |
| 250 | *** End of additional messages on disbursement - continuation of 67- *** |
| 251 | ****** Start of additional messages relating to account statement ******* |
| 252 | Unable to determine overpayment balance |
| 253 | Posting unit for document &1 could not be determined |
| 254 | Error when determining documents from payment usage |
| 255 | You are not allowed to change that document (result from BAdI check) |
| 256 | The change to &1 is not allowed (result from BAdI check) |
| 257 | New dates have been saved |
| 258 | New dates will be saved when the contract is saved |
| 270 | *** Messages for repayment plan *** |
| 271 | Error during creation of repayment plan (CC &1 Contract &2) |
| 272 | Calculation not possible because of unknown end of fixed period |
| 273 | Error during creation of repayment plan request (CC &1 Contract &2) |
| 274 | Repayment plan data will only be stored when you save your data |
| 275 | No effective interest rate available |
| 276 | No interest rate available |
| 277 | No reference interest rate available |
| 278 | Repayment plan could not be calculated (CC &1 Contract &2) |
| 279 | Error during customer specific cashflow calculation (CC &1 Contract &2) |
| 280 | Repayment plan could not be printed (CC &1 Contract &2) |
| 281 | Error during customer specific check (CC &1 Contract &2) |
| 282 | Print repayment plan: &1. Number of requests: &2 |
| 283 | Repayment plan was printed successfully (CC &1 Contract &2) |
| 284 | No unique interest condition (CC &1 Contract &2) |
| 300 | ***** Additional messages relating to interested party ******** |
| 301 | No deactivated interested parties exist |
| 302 | No deactivated interested party found |
| 303 | No interested party to be deleted exists |
| 304 | No interested party to be deleted found |
| 305 | No interested party exists |
| 307 | ***** OTHERS ******** |
| 308 | Number is determined in BAdI FVD_MASTERDATA (CCode &1, Prod. type &2) |
| 309 | Error in number assignment for object &1, BAdI &2, Method &3 |
| 310 | Contracts belong to different product categories |
| 311 | FiMa connection &1 does not support int. calc. type &2 (&3) |
| 312 | Int. calc. type &1 (&2) cannot be used, see long text. |
| 313 | Company code &1, contract &2: Negative amounts could not be reconverted |
| 314 | Risk-free rate flows cannot be changed |
| 315 | Selection has been changed to 'Only posted and protected flows' |
| 316 | Only product types with the same Asset/Liability Indicator can be used |
| 330 | ****************Update Task********************************************** |
| 331 | Update error: Error during INSERT - table &1 |
| 332 | Update error: Error during UPDATE - table &1 |
| 333 | Update error: Error during DELETE - table &1 |
| 334 | Update error: Internal error when calling update task module |
| 336 | Update error: Operation &2 for entry &3 in table &1 is not permitted |
| 337 | Update error in table &1: Update group &2 is not permitted |
| 338 | Update error : Error during generation of change documents for &1 |
| 339 | Update error: Table &1 is marked 'cannot update' |
| 340 | Update error: Initialization causes data loss |
| 341 | Update task: Error during update of cash mgmt and forecast in loan &1/&2 |
| 342 | Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP |
| 343 | Update task error: Error in write program for change pointer |
| 349 | ****** End of update task messages *************** |
| 350 | ****** File ************************************ |
| 351 | Error when updating table VDUNTR |
| 352 | Error during insert table VDAKTE |
| 353 | Invalid combination of parameters in function module & |
| 354 | Already maximum number of 999 documents reached (file &1) |
| 359 | ****** End of file messages ************************** |
| 360 | Loan document &1 of loan &2 cannot be reversed |
| 370 | **************** Manual Entry Business Operations II ****************** |
| 380 | Withdrawal not possible because planned disbursement exists |
| 381 | Exactly one offer must exist for a reduction |
| 382 | Date may not be before rolling payoff |
| 383 | Contract &: & not possible for status & |
| 384 | Full reduction with consumer loans only via function 'Rescind loan' |
| 385 | Save disbursement first, otherwise already entered drawings get lost |
| 399 | ***************** End Entry Business Operations II ******************* |
| 401 | Limit check not possible |
| 405 | Collateral Management System active - function not possible |
| 406 | RE-FX is active - function not possible |
| 407 | The functionality is not available � see SAP note 2369934. |
| 410 | Loan & has status planned /actually completed |
| 411 | Rollover not permitted for consumer loan &1 |
| 412 | No capital relevant changes permitted due to status 'planned completed' |
| 413 | Conditions cannot be changed because a capital transfer exists |
| 420 | You do not have authorization for loans of this product type |
| 421 | No document group selected; select at least one group |
| 422 | Loan status is ""is completed"; reversal not possible |
| 423 | Contract status not found |
| 424 | Archived documents in selected period; reversal not possible |
| 425 | Activity category not found; reversal not possible |
| 426 | Local currency not found |
| 427 | Movement type not found |
| 428 | Flow type text not found |
| 429 | Loan object header not found |
| 430 | Loan object items not found |
| 431 | Could not get dependent objects |
| 432 | Financial accounting object not found |
| 433 | Loan object not found |
| 434 | No reversable objects found for contract &1 in this period |
| 435 | No loan object or header object specified for reversal |
| 436 | None of specified objects can be reversed |
| 437 | Financial accounting objects could not be locked |
| 438 | Posting not possible |
| 439 | No reason for reversal |
| 440 | Error when preparing posting |
| 441 | Error when completing posting |
| 442 | Posting information not valid |
| 443 | Error when reversing loan &1 |
| 444 | Loan object &1 not valid for loan &2 in bank posting area &3 |
| 445 | Loan amount &1 of loan &2 cannot be reversed |
| 446 | Transaction does not support product category &1 through dialog |
| 450 | ****** Continuation Message Class 67 for Balance Sheet Transfer ********* |
| 451 | Activated deferral/capitalization overdue items exists for contract &1 &2 |
| 452 | Posting date is before due date of last capitalization in contract &1 &2 |
| 453 | Posting date before due date of last deferral installment in contract & & |
| 454 | Flag for balance sheet transfer is being written |
| 460 | **************** Message for Structured Finance(SF) **************** |
| 461 | This loan is part of Structured Finance and cannot be changed |
| 462 | Loan excluded from Structured Finance due to missing authorization |
| 463 | Interest/pass-throughflows are not allowed for product type &1. |
| 464 | Loan is part of Struct. Fin. and user is not authorized to make changes |
| 465 | Loan &1 is part of Structured Finance and cannot be changed |
| 470 | **************Interest on Arrears *************************************** |
| 471 | Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6) |
| 475 | * Messages - REPORT RFVD_CHK_RATE_FLUCTUATION |
| 476 | No loan classifications are relevant for exc. rate fluctuation |
| 477 | CC &1, Contract &2: At least one rate could not be determined (&3 -> &4) |
| 478 | Rate on commitment date &1: &2 |
| 479 | Rate on key date &1: &2 |
| 480 | CC &1, Contract &2: Rate changed |
| 500 | ********************* REPORTING ***************************************** |
| 501 | Unable to determine the end of the term for loan &1 / &2 |
| 502 | On key date &3, loan &1 / &2 has not yet been disbursed |
| 503 | Account assignment reference &1 is assigned to several bal. sheet items |
| 504 | Acct assignm. ref. &3 of loan &1 / &2 is not assigned to a bal.sheet item |
| 505 | Unable to start the evaluation using parallel processing |
| 506 | Loan &1 / &2 has no flows that are relevant for the evaluation |
| 507 | Internal error while determining account assignment reference changes |
| 508 | Cancellation of balance sheet transfer |
| 509 | Loan &1 / &2 does not have contract status |
| 510 | Error in selection: table &1 does not exist |
| 511 | Error in selection: table &1 does not have a &2 field |
| 512 | Error when accessing table &1 - entry &2 &3 &4 does not exist |
| 520 | Enter a bill creation date |
| 549 | ********************* END OF REPORTING ********************************** |
| 550 | ********************* DATA BASE ACCESS LOANS **************************** |
| 551 | No loan found |
| 552 | Not all of the loans requested were found |
| 553 | No collateral or encumbrances (liens on property) exist for loan no. & |
| 554 | No encumbrances (liens on property) exist for loan number & |
| 555 | No objects available for selection |
| 599 | ********************* DATA BASE ACCESS LOANS **************************** |
| 600 | ********************* Conditions *************************************** |
| 601 | Internal error occurred while posting the conditions |
| 602 | Internal error: Condition items do not match the condition header |
| 603 | The effective interest cannot be calculated due to a negative repayment |
| 604 | Condition is in archived period, archiving key date is &1 |
| 605 | The calculated effect. interest (&1) is too big and not included |
| 606 | The conditions have been entered in bus. op. &1 - &2 not possible |
| 607 | Effective interest rate calculation Neg. repayment in simulated cash flow |
| 608 | Error in &1 after customer change in BAdI &2 |
| 640 | Value &1 not supported (Flow Type &2, field &3) |
| 641 | Error during creation of customer specific flows (&1) |
| 642 | Error in BAdI &1 Method &2 |
| 650 | ********************* END OF CONDITIONS ********************************* |
| 651 | ********************* Other Master Data Messages (Continuation of 67) |
| 652 | $/$: Customizing error (constant is wrong length) |
| 653 | Status transfer for product type &1 is not maintained in Customizing |
| 654 | Business partner is flagged for archiving |
| 655 | Business partner &1 has been replaced by business partner &2 |
| 656 | Function not permitted for this product category |
| 657 | Copy of contract &1 terminated by user |
| 658 | Selection & not defined yet - selection not possible |
| 659 | A unit has not been entered for field & |
| 660 | The loan is no longer active. No condition changes permitted |
| 661 | Data must be saved first |
| 662 | Collateral &1 with &2 assigment to contract &3 &4 |
| 663 | Organization: Processor for &1 not maintained |
| 664 | Currency changed from & to &; please check the loan amounts! |
| 665 | Error during update of customer specific data |
| 666 | &1 &2 transferred to workflow; release required |
| 667 | FiMa Connection &1 supports only planned principle |
| 668 | Reversal reason &1 is invalid |
| 669 | Data successfully submitted for release in simulation mode |
| 670 | Data successfully submitted for release |
| 671 | FiMa Connection &1 (set in BAdI FVD_CONTRACT_CREATE) cannot be used |
| 672 | Start relation/end relation should not be provided for main loan partner |
| 673 | Function is not supported in condensed flows view |
| 674 | Roletype &1 does not belong to &2 |
| 675 | FiMa Connection &1 does not support actual principle &2 |
| 699 | ******************* End of Master Data Messages *********************** |
| 700 | ************ Start Other Messages Capital Transfer Update 67 ************ |
| 701 | Documents already archived are affected by the reversal |
| 702 | The posting date is in a period that is already archived |
| 703 | The key date is in a period that is already archived |
| 704 | A capital reposting is not allowed for loan &1 in company code &2 |
| 705 | Transfer of disc. not possible: check incl. indicator and int. value date |
| 706 | Reversal not possible due to actual principle - reverse postings manually |
| 710 | ************* End Other Messages Capital Transfer Update 67 ************* |
| 711 | ************ Start of other messages for old reversal update 67 ********* |
| 712 | This transaction can only reverse disbursements posted in 40B |
| 715 | ************** End of other messages for old reversal update 67 ******** |
| 716 | ***************************EDT******************************************* |
| 717 | Transfer to an archived period is not possible |
| 723 | ***************************EDT******************************************* |
| 724 | ********************** Accrual/deferral ******************************** |
| 725 | Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted |
| 726 | Difference proc. not supported for co.cd./flow type &/& in prod. type & |
| 727 | Co.cd &1 Contr. &2: SAC Net procedure does not support forecast |
| 728 | Co.cd &1 Contr. &2: Error during SAC Net calculation |
| 729 | Later accruals have already been posted |
| 730 | Co.cd &1 Contr. &2: Accrual already done on key date &3 |
| 731 | Co.cd &1 Contr. &2: Calc. value (&3) cannot be used, use &4 instead |
| 740 | ********************** Accrual/deferral ******************************** |
| 741 | ********* IR - Control on change of condition items - START ************* |
| 742 | Condition Type field cannot be left blank |
| 743 | Only condition types related to loans are permitted |
| 744 | Posted condition item &1 cannot be changed (effective from &2) |
| 745 | Changes not allowed for posted condition items. |
| 746 | ********* IR - Control change of condition items - END *************** |
| 747 | *************** IR - Control on cash flow display - START *************** |
| 748 | Interval Date cannot be left blank |
| 749 | Both the Interval Offsets cannot be left blank |
| 750 | Product Type cannot be left blank |
| 751 | Only product types belonging to loans are permitted |
| 752 | **************** IR - Control on cash flow display - END **************** |
| 753 | ******************* START - Loan Contract API related ******************* |
| 754 | Loan discount method cannot be changed as posting exists. |
| 755 | Contract currency cannot be changed as posting exists. |
| 756 | Interest calculation capital method cannot be changed as posting exists. |
| 757 | Main loan partner cannot be changed as posting exists. |
| 758 | Main loan partner cannot be changed. |
| 759 | Discount withholding type cannot be changed after disbursement. |
| 760 | Pay-in/disbursement rate cannot be changed after disbursement. |
| 761 | Commitment capital cannot be changed after disbursement. |
| 762 | Currency of commitment capital cannot be changed after disbursement. |
| 763 | Conditions cannot be changed as a planned disbursement exists. |
| 764 | FiMa Connection cannot be changed as flows exist |
| 765 | Posted condition item &1(eff. from: &2) cannot be changed. |
| 766 | Field &1 is mandatory for condition type &2. |
| 767 | Field &1 should not be filled for condition type &2. Value is cleared. |
| 768 | Calculation base reference &1 is not allowed for condition type &2. |
| 769 | Reference interest rate &2 cannot be assigned to condition type &1. |
| 770 | Role &1 does not exist for partner &2 |
| 771 | IOA is not active for the product type &1. |
| 772 | 'Valid From' date is before 'Lock-Up/Issue Start' for condition type &1. |
| 773 | 'Valid From' date is after 'Fixed To' date for condition type &1. |
| 774 | Cash flow calculated in simulation mode. |
| 778 | No loan contract found for the given selection criteria. |
| 779 | ******************* END - Loan Contract API related ******************* |
| 780 | ***************IVA Individual Value Adjustment*************************** |
| 781 | Choose a valid risk class |
| 782 | Risk class is not entered |
| 783 | Change the entered risk class |
| 784 | Deleting the entry for value adjustment is not permitted |
| 785 | Creating the risk class is not possible |
| 790 | ************Account Statement******************************************* |
| 791 | Changes successfully saved |
| 792 | Changes could not be saved |
| 800 | ************************* Technical messages ************************ |
| 801 | Obsolete object |
| 802 | Flow in archived period not possible, key date &1 |
| 803 | Internal program error in program &1 |
| 804 | Error in table &1 - table name: &2 field name: &3 text table: &4 |
| 805 | Archived documents are not taken into account |
| 806 | Error in table &1 - text table: &4 is not language-dependent |
| 807 | The definition of the flow type is not permitted |
| 808 | The definition of the flow date is obsolete |
| 809 | The value of parameter &1 in function module &2 is incorrect |
| 810 | Transaction &1 does not exist |
| 811 | Program &1 does not exist |
| 812 | The function selected is not released in the standard system |
| 813 | You do not have authorization to display documents (object &1) |
| 814 | Please save the contract first |
| 815 | Error in management of locking objects (Contract &1) |
| 816 | Type of Dunning Letter inconsistent with Contract &1 |
| 817 | A rescission exists for loan & |
| 819 | End of fixed period & before calculation date |
| 820 | Payment date is before the current start date for the fixed period |
| 821 | Payment date is before the start date of the fixed period |
| 822 | Due date is before the current start date of the fixed period |
| 823 | Due date is before the start of the first fixed interest period |
| 824 | New connection to FiMa cannot be used for loan &1 / &2 |
| 825 | Invalid payment lock |
| 826 | Invalid dunning lock |
| 827 | Invalid dunning area |
| 829 | RFC connection error or interuption on CMS screen (&1 &2 &3 &4) |
| 830 | RFC error: &1 |
| 840 | *************Messages for Reference Interest View************************ |
| 841 | Both product type and condition type should be entered |
| 843 | Invalid company code |
| 844 | Only product types of product categories 300, 310, 320, and 330 accepted |
| 845 | Only condition types related to loans will be processed |
| 846 | Internal error while validating the input |
| 847 | Enter the reference interest rate |
| 849 | ***********End of Messages for Reference Interest View******************* |
| 850 | ************** Messages for External Data Transfer (EDT) **************** |
| 851 | Create a condition for loan & |
| 852 | End date of last main partner & must not be set |
| 853 | Condition for loan & must contain at least one reference interest rate |
| 854 | No authorization to create loan & with product type & |
| 855 | Loan &: The next status required is not possible |
| 856 | No authorization for company code & |
| 857 | Loan &: No authorization for status & |
| 858 | Loan &: Maturity & is missing in table TD09 |
| 859 | Loan &: Unable to determine account assignment ref. for product cat. & |
| 860 | Role &1 is a customer role. Enter a customer number for partner &2 |
| 861 | Contract &1 cannot be processed. At least one document with errors |
| 881 | Function not possible because open items exist for the contract |
| 889 | Conditions with same flow cat. &1 effective from same date &2 not allowed |
| 899 | ********** End of Messages for External Data Transfer (EDT) ************* |