67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA
The following messages are stored in message class 67_LOAN_WRITE_OFF: Message Class for Waivers, Write-Offs and IVA.
It is part of development package FVVD_WRITE_OFF in software component FS-CML. This development package consists of objects that can be grouped under "Development Class Waivers, Write-Offs, IVA CML".
It is part of development package FVVD_WRITE_OFF in software component FS-CML. This development package consists of objects that can be grouped under "Development Class Waivers, Write-Offs, IVA CML".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error fetching the general daybook number in company code & |
| 002 | Error fetching the daybook number in company code & |
| 003 | Action is not possible in display mode |
| 004 | Action is only possible in create mode |
| 005 | Not possible to create waiver as it already exists - switched to display |
| 006 | Business operation &: No data exists for changing - program ended |
| 007 | No business transactions found for business operation & |
| 008 | Save not possible: Waivers already have ACTIVATED status |
| 009 | No planned records found for loan &1 |
| 010 | No valid items selected for creating a waiver or write-off |
| 011 | No new business operations can be created for number &1 |
| 012 | Error while saving business operation &1 &2 &3 &4 |
| 013 | Error in waiver: Business operation number is missing |
| 014 | Items already posted - Changes no longer possible |
| 015 | No planned records exist for the waiver |
| 016 | Contract has no open items that can be waived or written off |
| 017 | Item already activated - switched to change mode |
| 018 | Error while saving item - save terminated |
| 019 | Error while activating the item - activation terminated |
| 020 | Planned record due on &1: Advance payment exists - waiver not possible |
| 021 | Item is already posted, deletion not possible - reverse |
| 022 | Business operation: &1 Error while unlocking the records (error code &2) |
| 023 | Business operation: &1 Error while locking the records (error code &2) |
| 024 | Item(s) saved successfully |
| 025 | Item(s) activated successfully |
| 026 | Item(s) posted successfully |
| 027 | Item(s) were deleted |
| 028 | Error during release (unable to save item) |
| 029 | Item successfully transferred for release |
| 030 | Item(s) saved successfully |
| 031 | You do not have authorization to post waivers / write-offs |
| 032 | You do not have authorization to activate waivers / write-offs |
| 033 | You do not have authorization to create or change waivers / write-offs |
| 034 | You do not have authorization to start the application |
| 035 | Waiver/write-off amount may not exceed the receivable amount |
| 036 | No items were created |
| 037 | Warning: Undefined status: Rel. &, rel.ind. &, mode &, waiver status & |
| 038 | You are changing items already released - items must be released again |
| 039 | Contract &1 is locked by user &2 |
| 040 | Waiver: No offsetting flow for the waiver exists for flow &1 |
| 041 | Write-off: No offsetting flow for the write-off exists for flow &1 |
| 042 | You are not allowed to change items that have already been activated |
| 043 | You are not allowed to change the amounts of items already activated |
| 044 | Posting simulation was successful |
| 045 | Posting control for flow & was changed to "manual" |
| 046 | Contract &1 is locked by user &2 |
| 047 | You cannot waive receivables for loans taken |
| 048 | Termination: The open item selected no longer exists |
| 049 | Contract &1 has not yet been released - Display only |
| 050 | Flow type & is not defined - Creation not possible |
| 051 | Offsetting flow for flow & is not defined - Creation not possible |
| 052 | Error while creating a waiver or write-off for flow &1 |
| 053 | Items successfully prepared for release |
| 054 | Payment date of waiver/write-off is before that of the receivable |
| 055 | No permitted flow types exist |
| 056 | No permitted flow types exist |
| 057 | Product type &1 in company code &2 is not posted to a customer account |
| 058 | Waiver/write-off may not be posted before original debit position |
| 059 | Business operation & has been deleted and cannot be displayed |
| 060 | Business operation &1 is archived and cannot be displayed |
| 061 | Item no longer exists |
| 062 | No data found for business operation & - locks have been deleted |
| 063 | Items not yet released for contract &1 - only display possible |
| 064 | Processing characteristics could not be saved |
| 065 | Waiver of payment installment affects posted periods |
| 066 | Waiver of payment installment caused an error in processing |
| 067 | Postings to alternative payers require a bank ID |
| 068 | Postings to alt. payers without bank ID can cause inconsistencies |