67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
The following messages are stored in message class 67_PAYMENTS: Message Class Incoming Payment / Payment Postprocessing.
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 | **** Start of reservation incoming payment postprocessing up to 099 **** |
| 001 | Error when reading LT_TZB0A for flow type &1 (Document &2 &3 &4 ) |
| 002 | Required number of document numbers not provided (&1 &2) |
| 003 | Error during internal calculation of document numbers (&1 &2) |
| 004 | Error when reading internal document numbers table with key &1 &2 &3 |
| 005 | Error in number swap VDBEKI temp. / current &1/&2 |
| 006 | No payment information found |
| 007 | Error in customer specific check. Please choose another account |
| 010 | Loan: & VDBEKI record to be cleared (RZEBEL) is not correct |
| 011 | Account &: Incoming payment rejection |
| 012 | Account &1: &2 |
| 013 | Contract &1, flow type &2: &3 (&4) |
| 014 | Contract &1 flow type &2: &3 |
| 015 | Error: & |
| 016 | Error determining rejection account (flow type &1, rc = &2) |
| 017 | Missing or incorrect Customizing entries IP U.S.: &1 &2 &3 &4 |
| 018 | Technical error in IP U.S. &1 &2 &3 &4 |
| 019 | Posting of incoming payment in completed interest period |
| 020 | Error while creating a planned record for G/L acct posting ( rc = &1 ) |
| 021 | Error while calculating processing characteristics (&1 &2 &3 &4) |
| 022 | Error in incoming payment processing |
| 023 | Value Date: &1. Amount: &2 &3 |
| 024 | IP: &1. FI: &2. Amount: &3 &4 |
| 025 | &1. Contract &2. Value Date &3. |
| 026 | &1 &2 &3 &4 |
| 027 | Payment Application Hierarchy switch not found |
| 028 | Processing stopped at incoming payt dist. level - IPD proposal not poss. |
| 029 | Disb. clearings cannot be mixed with other customer acc. clearings |
| 030 | Disbursements cannot be cleared partially |
| 031 | Processing category is not valid (customer specific check) |
| 040 | ****End of Exntd. Incoming Payment Hierarchy for Mort./Gen. Loans**** |
| 099 | **** End of reservation incoming payment postprocessing from 000 ******** |
| 100 | **** Start of reservation payment postprocessing up to 199 *********** |
| 101 | Error during amount-dependent release check |
| 102 | Entry not possible since open clearing amount is negative |
| 103 | No payment program information (table REGUH) found |
| 104 | A maximum of &1 payment usages can be entered - there are currently &2 |
| 105 | Loan &1 / &2 cannot be posted to as it has status &3 |
| 106 | No details available |
| 107 | No authorization for company code &1 product type &2 |
| 108 | No flow type(s) for discount debit position found |
| 109 | A planned record for discount already exists on the database |
| 110 | Error during calculation of payoff amount |
| 111 | Amount not sufficient for a full payoff |
| 112 | No payoff request set up |
| 113 | Account &1 in company code &2 is not managaed on the basis of open items |
| 114 | Maximum of & usages has been created (still open items left) |
| 115 | Only one payoff can be created |
| 199 | **** End of reservation payment postprocessing from 100 ********* |
| 200 | **** Reservation start report RFVDMAU0 up to 299 ********************* |
| 201 | Overflow: A group to be cleared contains more than 999 open items |
| 202 | Error during creation of planned records for contract & |
| 203 | Only old or extended hierarchy can be processed per group |
| 204 | Document &1/&2/&3 from customer account &4 locked by payment run |
| 205 | Payoff lock in contract & ; processing cancelled |
| 206 | Open item lock in document &1/&2/&3 from customer account &4 |
| 207 | Contract &1 co.cd &2: loans taken may not be processed |
| 208 | Contract & could not be locked |
| 209 | Contract & contains release data |
| 210 | No entries for selected transaction types in TZPA |
| 211 | No entries for selected transaction types in TZPAB |
| 212 | Number range error in general daybook number |
| 213 | Table TVZ01 cannot be read |
| 214 | Contract &1 - no clearing due to difference &2 |
| 215 | Clearing for account & not possible due to incorrect debit posting |
| 216 | Enter a limit value |
| 217 | Error while processing contract &1 (CCode &2) |
| 218 | Contract &1 is not processed (&2) |
| 219 | Only items with payment order &1 can be processed |
| 299 | **** Reservation report RFVDMAU0 from 200 ********* |
| 300 | RFVDMAZNB - when starting online specify just one contract or customer |
| 301 | RFVDMAZNB - Table TVZ01 cannot be read |
| 302 | RFVDMAZNB - no entries for selected transaction types in TZPA |
| 303 | RFVDMAZNB - no entries for selected transaction types in TZPAB |
| 304 | The new unscheduled repayment amount is outside of the limits |
| 305 | Customer is a direct payer |
| 306 | Contract &1 is not a consumer loan |
| 307 | Gross amount does not equal net amount |
| 308 | Not processed |
| 309 | Contract &1 is not a consumer loan |
| 310 | Contract & has been rescinded |
| 311 | Overpayment is ouside of the rescission incoming payment period |
| 312 | Full payoff in unscheduled repayment is not executed |
| 313 | Outside of due date tolerance |
| 314 | Outside of amount / due date tolerance |
| 315 | No limit amount for unscheduled repayment set up in product definition |
| 316 | No limit amount found in customizing settings for account clearing |
| 317 | RFVDMAZNB - Postings not carried out |
| 318 | Error when calculating amount of rescission balance |
| 319 | Customizing mising for lower limit for creating new unscheduled repayment |
| 320 | No overpayments were selected |
| 321 | Total of payoffs is smaller than rescission amount |
| 322 | RFVDMAZNB - internal error in FVD_TABLE_UPDATE |
| 323 | RFVDMAZNB - internal error in FVD_TABLE_SET |
| 324 | RFVDMAZNB - internal error in LOAN_REFERENCE_ADD |
| 325 | RFVDMAZNB - rescission not executed |
| 326 | RFVDMAZNB - Customizing missing for automatic payment postprocessing |
| 327 | A rescission has been created for this loan - processing is locked |
| 328 | RFVDMAZNB - internal error in &1 |
| 329 | Gross payoff amount is not zero for discharge of contract &1 &2 |
| 330 | More than one payoff exists |
| 331 | No full payoff in contract to be discharged |
| 332 | Full payoff determined - entered payoff is partial payoff |
| 333 | Overdue payments exist - partial payoff is not created |
| 334 | Partial payoff found - entered payoff is full payoff |
| 335 | Overpayment not processed (other overpayment processed on same day) |
| 336 | Payoff not processed (could not be assigned to an overpayment) |
| 337 | Outside amount tolerance limit (cleared payoff with amount &1) |
| 338 | Outside of due date tolerance limit (cleared payoff with due date &1) |
| 339 | There are no overpayments matching the selection criteria |
| 340 | Overpayment not processed (could not be assigned to a payoff) |
| 341 | Amount outside of tolerance amount (cleared payoff with amount &1) |
| 342 | Amount outside of due date tolerance (cleared payoff with due date &1) |
| 343 | Notice of cancellation given for contract &1; no processing |
| 344 | No contracts have been selected |
| 370 | * Read Data |
| 371 | ** &1 overpayments read in &2 contracts |
| 372 | Read master data and determine indicator |
| 373 | *** Discharge loan indicator found in contract &1 |
| 374 | Rescission needs to be executed in contract &1 |
| 375 | Sort/Total Overpayments |
| 376 | Totals record for loan &1/date &2 generated using amount &3 &4 |
| 377 | Number of records after sorting/totalling &1 |
| 378 | &1 payoffs read |
| 379 | Match overpayments to payoffs |
| 380 | Assignment completed (loan &1 /date &2 overpayment amount &3 payoff &4) |
| 381 | A maximum of one payoff is permitted for loan &1 (&2 exist) |
| 382 | Posting records |
| 383 | Contract &1 /date &2: &3 OP detail and &4 payoff recs to group processing |
| 384 | Loan &1: Overpayment date contradicts selection (pstg dte &1 val.dte &2) |
| 400 | **** Reservation Start Returned Direct Debits up to 499 *********** |
| 401 | Error during Insert in table VDARL_RLS Key: &1/&2 |
| 402 | No charges can be posted in an internal bank key &1/&2/&3 |
| 403 | Error when determining bank details &1/&2/&3 |
| 404 | Returned direct debit for debit memo &1/&2/&3 |
| 405 | Enter amount and currency for compensation amount |
| 406 | Enter currency for own charges |
| 499 | **** Reservation end Returned direct debits from 400 ********* |
| 500 | **** Reservation start account clearing up to 599 **************** |
| 501 | Specify exactly one contract or customer when starting online |
| 502 | No contracts with open items found |
| 503 | Error while reading the contract master data |
| 504 | Contract &1 / &2 has release data -> no processing |
| 505 | System error when reading an internal table (&) |
| 506 | No limit values entered in customizing |
| 507 | Contract & already locked by & |
| 508 | Number range error in general daybook number |
| 509 | Contract &1 - postings not executed -&2 |
| 510 | Contract & has debit and credit items -> no processing |
| 511 | Limit value missing in table TZB41 for key &1 / &2 / &3 / &4 |
| 512 | Error when creating a planned record for clearing a receivable |
| 513 | Error when creating a planned record for clearing a payable |
| 514 | No clearing for customer &1 due to check module &2 |
| 515 | No clearing for contract &1 due to check module &2 |
| 516 | Error when reading the master data for the product types |
| 517 | Error when reading the master data for the product types per BUKRS |
| 518 | Only product types with the same payment lock are processed |
| 519 | No account clearing in contract &1: Items total &2 &3 limit value &4 |
| 520 | No processing in contract &1 as remaining capital <> 0 |
| 521 | No clearing in contract &1 in &2 - item total &3 limit &4 |
| 522 | Company code &1, loan &2: function only possible for loans given |
| 523 | Company code &1, prod. type &2: not supported (post. to diff. cust. act.) |
| 599 | *** Reservation end account clearing up to 599 ************** |
| 600 | No target contract(s) specified |
| 601 | Only contracts with the same &1 can be processed |
| 602 | Loans document not found |
| 603 | Planned record for payment could not be built |
| 604 | Only clearings in local currency are supported |
| 605 | Only currency equal to contract currency is supported |
| 606 | Contract &1/&2 does not allow posting (status &3, Fi posting &4) |
| 607 | Could not determine flow type for overpayment |