67_RFC - Message Class for RFC Modules
The following messages are stored in message class 67_RFC: Message Class for RFC Modules.
It is part of development package FVVD_BAPI in software component FS-CML. This development package consists of objects that can be grouped under "Development Class for BAPIs and RFC Modules in Loans".
It is part of development package FVVD_BAPI in software component FS-CML. This development package consists of objects that can be grouped under "Development Class for BAPIs and RFC Modules in Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General RFC Messages************************************************* |
| 001 | An error has occurred but no message exists |
| 002 | Message &1 of message class &2 does not exist in language &3 |
| 003 | Error in application function &1 &2 &3 - message follows |
| 004 | Error when converting import parameters to SAP internal format |
| 005 | No authorization for authorization object &1 field &2 value &3 |
| 006 | Contradiction in transfer parameters - detailed message to follow |
| 007 | Mandatory field &1 is empty |
| 008 | Duplicate entry in table &1 lines &2 and &3 |
| 009 | Parameter & does not contain entries |
| 010 | Data could not be read (&1 &2) |
| 011 | Invalid value for &1: &2 - check table &3 |
| 012 | Invalid value for &1: &2 - Fixed value for domaine &3 |
| 013 | &1: Value &2 without sufficient validity check, &3 unknown |
| 014 | Invalid value (domaine check structure &1) |
| 015 | The number of data records found exceeds &1 - is reduced to &2 |
| 016 | No selection parameters specified |
| 017 | No data was selected |
| 018 | Field &1 is not open for change (&2 &3) |
| 050 | Processing has been executed in simultation mode |
| 051 | Customizing settings have been calculated again |
| 052 | Duplicate entries have been deleted |
| 053 | Data has not been selected for all entries |
| 099 | *** Application-Specific RFC Messages********************* |
| 100 | *** Partner relationships *********************************************** |
| 101 | Partner relationship was not created |
| 102 | SAP BP &1 does not exist |
| 103 | Role category &1 for application category &2: &3 does not exist |
| 104 | Role category &1 : &2 for SAP BP &3 does not exist |
| 105 | Role type &1 for role category &2 : &3 does not exist |
| 106 | Role type &1 : &2 for SAP BP &3 with role category &4 does not exist |
| 107 | Relationship start date &1 is after relationship end date &2 |
| 200 | ***RFC Messages for Collaterals****************************************** |
| 201 | You have not entered a collateral number |
| 202 | No collateral found for collateral number &1 |
| 203 | Collateral type does not exist in the SAP system - no receation for &1 |
| 204 | The &3 must be transferred for collateral type &1 and collateral cat. &2 |
| 205 | Collateral type &1, category &2 and transfer structure &3 do not match |
| 206 | No structure &3 has been transferred for collateral type &1 and cat. &2 |
| 207 | Table TD01 for collateral types is not maintained in the SAP system |
| 208 | Contract start date &1 is after the contract end date &2 in structure &3 |
| 209 | A contract total must be entered for collateral &1 |
| 210 | Contract contribution/premium &1 > contract total &2 in structure &3 |
| 211 | Error when checking currency key &1 in &2 |
| 212 | An amount in &1 must be entered for collateral &2 |
| 213 | Securities ID number (display PRF5) missing in field &1 structure &2 |
| 214 | A short description must be entered in &1 for collateral &2 |
| 215 | A collateral type must be entered in &1 for collateral &2 |
| 216 | Do not use collateral type 1000/1001 here - used for encumbrances |
| 217 | Insured total &1 in &2 for expiry data &3 must be > 0.00 |
| 218 | Insured sum &1 in &2 in line &3 for expiry data &4 must be > 0.00 |
| 219 | Currency key &1 for &2 in line &3 for special arrangement &4 is missing |
| 220 | Assign partner in &1 line &2 for special arrangement &3 |
| 221 | Error in number range object for : Partner &1 line &2 sy-subcr &3 |
| 300 | *** Messages for Rollover/Prolongation API ****************************** |
| 301 | No rollover condition exists for loan ID: &1/&2 |
| 302 | Error when trying to read the file for loan ID: &1/&2 |
| 303 | No rollover condition exists for rollover number &1 [Loan ID: &2/&3] |
| 304 | No conditions found for loan ID: &1/&2 |
| 305 | Loan ID: &1/&2 is not entered in a file |
| 306 | Rollover number &1 is not "Active" for loan ID: &2/&3 |
| 307 | Condition header with Contract/Contract Fixed/Rollover Contract exist |
| 308 | The file functions are not maintained for rollover |
| 309 | Condition header &1/&2 deactivated for loan ID: &3/&4 |
| 310 | Data is processed in simulation mode |
| 311 | Loan ID: &1/&2 is removed from file |
| 312 | Condition header &1/&2 created for loan ID: &3/&4 |
| 313 | Condition header &1/&2 not found for loan ID: &3/&4 |
| 314 | Condition header &1/&2 does not exist in rollover number &3 |
| 315 | Either rollover offer/rollover contract offer can only be processed |
| 316 | Rollover number must be specified |
| 317 | Internal error while building key for condition header [Loan ID: &1/&2] |
| 318 | No rollover condition exists for rollover number &1 [Variant ID: &2/&3] |
| 319 | Condition header &1/&2 with Rollover number &3 not found |
| 320 | Condition header &1/&2 changed for loan ID: &3/&4 |
| 321 | Currency should be &1 |
| 322 | No rollover condition exists for the given selection [Loan ID: &1/&2] |
| 323 | Loan ID: &1/&2 is entered in a file |
| 324 | File &1/&2/&3/&4 does not exist |
| 325 | Method &1 is not implemented for badi &2 to get file ID |
| 326 | Badi &1 is not implemented to get file ID |
| 327 | File item &2 is blocked by user &1 |
| 328 | Main File &1/&2/&3/&4 does not exist |
| 329 | Overlapping posting exists on or after &1 |
| 330 | Fixed until date '&1' of previous condition header was changed to '&2' |
| 331 | File item for Rollover &1 [Loan ID: &2/&3] is flagged for processing |
| 332 | Cashflow calculated successfuly for LoanID: &1/&2 |
| 333 | Loan is entered in a file &1/&2/&3/&4 |
| 334 | Cash flow calculation resulted in negative repayment |
| 335 | File item is currently blocked by user & |
| 336 | No Rollover Offer/Rollover Contract Offer exists in rollover number &1 |
| 337 | Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3 |
| 338 | Condition header &1/&2 deactivated for loan ID: &3/&4 |
| 339 | Rollover number &1 is already cancelled |
| 342 | |
| 400 | ***RFC Messages for Collateral Objects/Encumbrances ******************** |
| 401 | Collateral object &1 does not exist |
| 402 | Neither an 'object number' nor an 'old object number' has been specified |
| 403 | Old collateral object &1 does not exist |
| 404 | The master number for objects is not defined in Customizing |
| 405 | 'Create Object Master Number' flag set and master number &1 transferred |
| 406 | Multiple instances of old collateral object &1 |
| 411 | Error when assigning land register with TR BP &1 |
| 412 | Land register &1 and location &2 are different for TR BP &3 |
| 413 | Land register &1 from district &2 not found |
| 416 | No object assignment exists |
| 417 | No unique contract assignment |
| 418 | Object &1 does not have an object class |
| 419 | Object relationship for object &1 terminated on &2 |
| 421 | Collateral category &1 is not assigned to collateral type &2 |
| 422 | Tables for encumbrance have unequal number of entries |
| 430 | *** RFC Messages for Collateral Values ********************************** |
| 431 | No collateral values exist for collateral object & |
| 450 | Object assignment has not been created |
| 451 | Object &1 with object class &2 may not refer to reference object &3 |
| 452 | Object assignment to &1 ended - object class &2 is deleted |
| 453 | Object assignment ended on &1 - reference object &2 is deleted |
| 500 | *** RFC messages for contract ******************************************* |
| 501 | Several main borrowers exist |
| 502 | Condition header is not supplied with data |
| 503 | Combination of disbursement amount - disbursement indicator is incorrect |
| 504 | Date of end of fixed period is not the end of the month |
| 505 | Plausibility error in the condition header |
| 506 | VDARL incomplete |
| 507 | Bank details without partner |
| 508 | Multiply assigned &1 has been deleted |
| 509 | No authorization for company code & |
| 510 | Condition type &1 not permitted for repayment type &2 |
| 511 | Entry (&) not found in table (&) |
| 512 | No conditions exist for entry &1 &2 |
| 513 | Bank details &1 not available (&2) |
| 514 | Conditions can only be inserted in the latest condition header |
| 515 | Processing will lead to duplicate records (&1) |
| 516 | Conditions can only be deleted in the latest condition header |
| 517 | Condition type setting missing for contract type &1/condition type &2 |
| 518 | Flow type 1 setting missing for contract type &1/condition type &2 |
| 519 | Flow type setting missing for contract type &1/condition type &2 |
| 520 | Product category &1 not supported for LoanID &2/&3 |
| 521 | Rollover not supported for status &1 [LoanID &2/&3] |
| 522 | Condition type &1(category &2) cannot be processed |
| 523 | Condition type &1(category &2) cannot be deleted |
| 530 | Condition item for formula is missing: &1 &2 &3 |
| 531 | Formula &1 &2 specified more than once |
| 532 | Maintenace of relationship date not permitted for partner &1 in role &2 |
| 999 | & & & & |