67_LOAN_PAY - Loans Management: Messages for Payments
The following messages are stored in message class 67_LOAN_PAY: Loans Management: Messages for Payments.
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 | * Messages for FVD_LOAN_PAY_UI_... ************************************** |
| 001 | Internal error: Mode &1 is invalid |
| 002 | Internal error: Application &1 is invalid |
| 003 | Enter an amount |
| 004 | Enter a positive amount |
| 005 | Total of the payments exceeds the available amount |
| 006 | Payment currency &1 differs from the currency of the available amount &2 |
| 007 | Internal error: No available amount exists for the payment |
| 008 | Enter at least the name and the city |
| 009 | You cannot make postings with an alternative payee for partner &1 |
| 010 | Enter a country/region key |
| 011 | Enter the bank country/region |
| 012 | Enter the bank key |
| 013 | Enter the account number |
| 014 | Enter the bank data in the bank directory |
| 015 | Enter payment method and define default value |
| 016 | Payment method is not valid for outgoing payments |
| 017 | Payment method is not valid for incoming payments |
| 018 | Individual payment is not defined for this payment method |
| 019 | Language &1 is not available |
| 020 | Internal error: No data available for key &1 &2 &3 &4 |
| 021 | No payment data found for key &1 &2 &3 &4 |
| 022 | For payment method &1, you must enter bank details |
| 023 | Payment data/parts of payment data not found |
| 024 | No data found for key &1 &2 &3 &4; deletion not possible |
| 025 | Specify loan number |
| 026 | Specify company code |
| 027 | Enter street, P.O. box or P.O. box zip code for payment method & |
| 028 | Part of document &1 is not paid by the main borrower |
| 029 | Specify at least name, place and country/region indicator |
| 030 | Set a postal code |
| 031 | Payment data is stored for this flow record - note long text |
| 100 | * Messages for FVD_LOAN_PAY_OL_... ************************************** |
| 101 | The main loan partner does not have a customer acct: Posting not possible |
| 102 | No customer is assigned to the partner |
| 103 | Function alternate payer not permitted for asset transactions |
| 104 | Error occured in customer specific check |
| 150 | Payment method &1 is not available in this country/region |
| 151 | Partners who are not main borrowers require a payment method |
| 152 | Payment method &1 is not contained in table T042E |
| 153 | Payment method & not defined for individual payment: see long text |
| 154 | Payment method &1 not permitted for this partner |
| 155 | Payment method &: Bank details required for the partner |
| 156 | No bank details with direct debit authorization exist for partner |
| 157 | No direct debit authorization exists for bank details & |
| 158 | Error in payment method selection - see long text |
| 159 | Payment method is not in table T042Z |
| 160 | Payment method &1 is only valid for SEPA payments. |
| 161 | Please maintain IBAN for SEPA drawing |
| 162 | There are only SEPA drawings in this disbursement |
| 163 | There are no SEPA drawings in this disbursement |
| 164 | Last SEPA drawing reached |
| 165 | First SEPA drawing reached |
| 200 | Payment to/by third party: Partner is main borrower |
| 299 | Inconsistent data - refer to long text |
| 300 | * Messages for FVD_LOAN_PAY_DB_... ************************************** |
| 301 | Unable to add payment data to table VDAUSZ |
| 302 | Unable to update payment data in table VDAUSZ |
| 303 | Unable to delete payment data from table VDAUSZ |