69 - Central Functions of Financial Asset Management
The following messages are stored in message class 69: Central Functions of Financial Asset Management.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | --- Error messages for central functions ------- |
| 001 | Cond. group for prod.type & not available (inform system administrator) |
| 002 | Condition type & not available (Inform system administrator) |
| 003 | Cond.type & not available in language & (Inform system administrator) |
| 004 | No condition types exist for product type & (inform system administrator) |
| 005 | Internal error during modification of XVZZKOPO (Inform system administ.) |
| 006 | Enter value |
| 007 | Condition type & not in condition group & |
| 008 | Change to KOKO-key not permitted (Inform system administrator) |
| 009 | KOPO record not found in XVZZKOPO (Inform system administrator) |
| 010 | XVZZKOPO items for different cond. headers (inform system administrator) |
| 011 | Internal error during deletion: Record not found (Inform system adminis.) |
| 012 | Key for inserted record already exists (Inform system administrator) |
| 013 | History not available |
| 014 | Valid-as-from date is before lock-up/issue start |
| 015 | Date 'Valid as from' as repayment start is not start of period |
| 016 | At least one cond.item 'Repayment' does not contain an instalment |
| 017 | Condition item cannot be inserted |
| 018 | Condition item will be set |
| 019 | Zero condition required - Remaining fields will be deleted |
| 020 | Due date is before valid-as-from date |
| 021 | Frequency in months is more than 12 |
| 022 | Frequency in days is more than 30 |
| 023 | Calculation date is missing |
| 024 | Calculation date is before valid-as-from date |
| 025 | Currency is missing |
| 026 | Enter either percentage rate or amount |
| 027 | Only enter either percentage rate or amount |
| 028 | Only frequency in months or in days allowed |
| 029 | Calculation date has to be a month-end date acc. to month-end indicator |
| 030 | Due date has to be a month-end date acc. to month-end indicator |
| 031 | Enter calculation date and/or due date |
| 032 | Due date missing |
| 033 | Only positive values allowed |
| 034 | Only condition type & will be deleted on 'Enter' |
| 035 | No new condition type available |
| 036 | No history available |
| 037 | Due date is after calculation date |
| 038 | Due date is more than 1 period before calculation date |
| 039 | No condition types available for product type & |
| 040 | No flow type exists for condition type & |
| 041 | Valid-as-from date of a condition item is missing |
| 042 | Frequency must be in months for 'Monthly amount' indicator |
| 043 | +/-sign/operator only valid with interest refence |
| 044 | Enter term end or repayment rate/instalment |
| 045 | Calendar ID is missing |
| 046 | No entry in table & |
| 047 | No memo records available |
| 048 | Position the cursor on an entry |
| 049 | Currency translation & & not possible since no entry in table & |
| 050 | Flow category for condition type & not unique |
| 051 | & cannot be calculated |
| 052 | Effective interest method is invalid |
| 053 | & cannot be calculated - At least one undated flow record |
| 054 | Printing executed |
| 055 | Condition type for flow category & is not unique in group & |
| 056 | Condition type for flow category & not available in group & |
| 057 | & cannot be calculated because no flow records exist |
| 058 | Condition item to be changed cannot be found (Inform system administrat.) |
| 059 | & cannot be calculated since no condition items available |
| 060 | Entry cannot be deleted |
| 061 | Entry cannot be deleted since already posted |
| 062 | Entry cannot be deleted since referred to in conditions |
| 063 | Entry recreated from the conditions |
| 064 | Enter the amount |
| 065 | Entry cannot be changed |
| 066 | Condition type & already available on date & |
| 067 | No condition 'final repayment' is assigned to the product type & |
| 068 | Valid-as-from date of item & is before condition date & |
| 069 | No customer is assigned to the condition |
| 070 | Customer & is not assigned to the contract |
| 071 | Activity & flagged for & |
| 072 | & deleted for activity & |
| 073 | Posting cannot be flagged since already posted |
| 074 | Posting cannot be flagged - Activity not in CM period |
| 075 | Activity & only partially flagged - Posting indicator is missing |
| 076 | & not possible - Posting indicator is missing |
| 077 | Flow type & not defined in table & |
| 078 | Reverse flag cannot be assigned since memo record |
| 079 | Data already available for company code & |
| 080 | & is smaller than & (please reenter) |
| 081 | New value is not permitted and cannot be transferred |
| 082 | Enter & |
| 083 | Enter field selection values for condition type & |
| 084 | For flow type &, only flow category & is allowed |
| 085 | The debit/credit indicator is equal to & for the flow types & and & |
| 086 | Condition type & is assigned to group & and cannot be deleted |
| 087 | Condition type & cannot be deleted since used in VZZKOPO |
| 088 | Condition group & cannot be deleted since used in TZPA |
| 089 | The sequence & has already been assigned |
| 090 | Flow records for time-depend.accruals/deferrals created |
| 091 | Flow type not found for calculation category & (Produ.type: &) |
| 092 | Selected function not supported in display mode |
| 093 | Term end is missing |
| 094 | At least one condition item does not have a fixed instalment |
| 095 | & unchanged & |
| 096 | & & All condition item results unchanged |
| 097 | No repayment conditions available |
| 098 | 'Valid-as-from' date is before 01/01/1901 |
| 099 | Formula entry incorrect |
| 100 | --- Error message for central functions DYNPRO_CHAIN --- |
| 101 | Application '&' not maintained in TZD01 (Maintain) |
| 102 | Operation '&' not implemented. Check entry in TZD01 |
| 103 | End of screen chain reached (not used yet) |
| 104 | Data transferred to adjustment & |
| 105 | For flow category &, only calculation category & is allowed |
| 106 | PRF-subsection '&' is not intended for evaluation '&' |
| 107 | Enter BAV or tax office stock indicator |
| 108 | Stock indicator '&' for BAV not maintained in table TZ11T |
| 109 | Stock indicator '&' for tax office not maintained in table TZ13T |
| 110 | Directory &1 not valid for evaluation &2 - select via PF04 |
| 111 | Enter form of evaluation. Selection via F4 |
| 112 | & is not permitted as a list category |
| 113 | Clearing functionality incorrectly used in financial assets management |
| 114 | Field RZEBEL not filled for incoming pmnt document $ |
| 115 | Incorrect date interval |
| 116 | Book value is lower than accepted value |
| 117 | Market value lower than accepted value |
| 118 | No cross-fiscal year evaluation possible |
| 119 | Country/region variant is not defined for regulatory reporting |
| 120 | --- Error message for central functions MARK_TABLE --- |
| 121 | Pickup not possible here |
| 122 | Asset & contains individual details. Log only for totals lines. |
| 123 | No details can be displayed for selection |
| 124 | Record in DUEVA file & already exists, will be overwritten |
| 125 | Position curson on valid output line |
| 126 | Selected output line for asset & does not contain any data |
| 127 | Date interval ineffective for details about quarter |
| 128 | Do not assign double entries |
| 129 | No record available for selection criteria entered |
| 130 | --- Error messages for central functions PROTOCOL_OBJECT --- |
| 131 | Object name '&' is reserved, rename entry |
| 132 | Object '&' cannot be longer than 132 characters |
| 133 | Object '&' can only be entered once |
| 134 | SPOOL automatically used for logs longer than '&' pages |
| 135 | Maintain table T100 using '&' '&' '&' |
| 136 | Object '&' must be created before it can be used |
| 137 | Maintain numbered text '&' |
| 138 | Partner & is not assigned to the contract or does not have a customer |
| 139 | No partner is allocated to the condition |
| 140 | ---Error messages for central functions SUM_ --- |
| 141 | Currency not the same as currency saved in system |
| 142 | Instance of OTHERS not allowed in a CASE |
| 143 | Error during determination of posting period |
| 144 | Company code not found |
| 145 | Entry in table TZB0A not found |
| 146 | Contract identification not unique enough |
| 147 | Product type & not found in company code & |
| 148 | Error in payment method selection: See long text |
| 149 | Payment method & not defined for individual payment: see long text |
| 150 | No customer is assigned to the main loan partner/issuer |
| 151 | Enter regulatory reporting data |
| 152 | Error while entering regulatory reporting data |
| 153 | Product type & does not exist in company code & |
| 154 | &: incorrect payment method: pmnt meth./bank categ. entered from conditn |
| 155 | Partner + payment method must be allocated to the conditn (see long text) |
| 156 | Partner & is still entered as payer/payee |
| 157 | Partner & is entered as payer/ee of a condition |
| 158 | Start date for role category & in future not possible. |
| 159 | No end date in future is possible for payer of a condition |
| 160 | --- Error messages for central functions STATUS_ --- |
| 161 | Selection cancelled. Processing terminated |
| 162 | Status is not possible. Processing terminated |
| 163 | Status not clear. Processing terminated |
| 164 | Status not contained in table TZC37. Processing terminated |
| 165 | Status not contained in table TZM37. Processing terminated |
| 166 | Status not contained in table TZV37. Processing terminated |
| 167 | Status (OBJNR = &) not found |
| 168 | Assign an address to each dunning recipient |
| 169 | Select a partner as payer in the partner overview first |
| 170 | --- Error messages for central functions CONTRACT_CUSTOMER --- |
| 171 | OTHERS not supported in CASE |
| 172 | Customer & and contract & not found |
| 173 | Contract & not found |
| 174 | No offsetting flow type for flow type & |
| 175 | Document flow type & not in TZB0A |
| 176 | Document flow type & not in flow types table |
| 177 | Contract & is not available in CoCd & |
| 178 | Contract filter & is incorrectly maintained in CoCd & |
| 179 | Posting contract charges: No payer exists for dunning run |
| 180 | ***** Error message for function FVWR_USER_SEARCH ****************** |
| 181 | No clerk found |
| 182 | Master data for determining the clerk is missing |
| 183 | Structure transferred is not allowed |
| 184 | Select a partner as payer for the dunning charges and interest |
| 185 | Only select one partner as payer of the dunning charges and interest |
| 186 | Posting date may not be greater than the current date |
| 187 | Enter valid date |
| 188 | Role category & is reserved for clerks - Assign under organization |
| 189 | --- Messages for resubmission ----- |
| 190 | Resubmission date does not correspond with calendar & |
| 191 | Define contract type & and work area & via CUSTOMIZING |
| 192 | Resubmission on date & already exists and is sent |
| 193 | The same resubmission exists with send date & |
| 194 | Fill out fields "Table name" and "Field name" |
| 195 | Error occurred during save of text (No. &) |
| 196 | Resubmission not found in send buffer |
| 197 | Enter a message text |
| 198 | Text object must exist for text maintenance (create via environment) |
| 199 | Internal error in table &, number &, function & |
| 200 | --- Messages for text module maintenance --- |
| 201 | Variable & not available |
| 202 | Table field name not available |
| 203 | Variable already available |
| 204 | Variable must be entered |
| 205 | Text ID must exist for text maintenance (create via environment) |
| 206 | Fill out both fields |
| 207 | Only fill out one of the blocks |
| 208 | No deadlines to deal with in the period entered |
| 209 | Form & does not exist |
| 210 | Form & already available |
| 211 | Module & does not exist |
| 212 | Logical database name not available |
| 213 | Module already available |
| 214 | Module must be entered |
| 215 | You can only set this flag for the main loan partner |
| 216 | Selection invalid or missing |
| 217 | Module can only be created using at least one variable |
| 218 | Letter can only be created using at least one module |
| 219 | Table error in & |
| 220 | Insert in insert not permitted |
| 221 | Deletion not possible since module relationship exists |
| 222 | Deletion not possible since letter relationship exists |
| 223 | Enter "Valid-until date" for letter & |
| 224 | Document name is missing |
| 225 | Letter name is missing |
| 226 | Module name is missing |
| 227 | Variable name is missing |
| 228 | Form name is missing |
| 229 | Letter & already exists |
| 230 | Letter & & does not exist |
| 231 | Variable & created |
| 232 | Variable & changed |
| 233 | Variable & deleted |
| 234 | Error during insert, variable & |
| 235 | Error during update, variable & |
| 236 | Error during deletion, variable & |
| 237 | Subsection relationship - List invalid |
| 238 | Letter & created |
| 239 | Letter & changed |
| 240 | Letter & deleted |
| 241 | Module & created |
| 242 | Module & changed |
| 243 | Module & deleted |
| 244 | Error during insert, module & |
| 245 | Error during update, module & |
| 246 | Error during deletion, module & |
| 247 | No repetition table can be entered for module ENDLOOP |
| 248 | Nesting error: Number ENDLOOP > Number repetition table index & |
| 249 | Nesting error: Number ENDLOOP < Number repetition table |
| 250 | Pseudo module ENDLOOP cannot be maintained |
| 251 | Report & does not exist |
| 252 | Enter valid value |
| 253 | No valid version exists for letter & |
| 254 | Document & successfully output |
| 255 | Error & during output of document & |
| 256 | Letter & saved |
| 257 | Module & saved |
| 258 | Variable & saved |
| 259 | Form & saved |
| 260 | Document & saved |
| 261 | Document & changed |
| 262 | Document & deleted |
| 263 | Document & saved |
| 264 | Deletion not possible since document relationship exists |
| 265 | Form & deleted |
| 266 | Document & not available |
| 267 | Document & already exists |
| 268 | No full screen. Can UNIX window be seen ? R/3 M/TEXT-Comm. initiated ? |
| 269 | No authorization to create text elements |
| 270 | No authorization to maintain text elements |
| 271 | No authorization to display text elements |
| 272 | No authorization to display data to be released |
| 273 | You do not have authorization to release the displayed data |
| 274 | PRF transfer as of & not possible: Transfer exists for & |
| 275 | ***** Resubmission messages ***** |
| 276 | Message successfully sent |
| 277 | Master data for resubmission already exists |
| 278 | Master data for resubmission does not yet exist |
| 279 | Work area entered does not exist |
| 280 | Enter user (recipient), distribution list or ID of current user |
| 281 | Create distribution list first (error & ) |
| 282 | Create user first (error &) |
| 283 | Only select one of the fields |
| 284 | Name of message for resubmission already assigned |
| 285 | Both fields must be filled for text maintenance |
| 286 | Text could not be initialized (error &) |
| 287 | Error occurred whilst editing the text (error &) |
| 288 | Resubmission & & blocked by & at present |
| 289 | Internal error & whilst blocking of resubmission & & |
| 290 | Resubmission & & created |
| 291 | Resubmission & & changed |
| 292 | Resubmission & & deleted |
| 293 | Data for resubmission & & not inserted, error & |
| 294 | Data for resubmission & & not changed, error & |
| 295 | Data for resubmission & & not deleted, error & |
| 296 | During maintenance of text ID & &, error (&) occurred |
| 297 | During maintenance of text object &, error (&) occurred |
| 298 | Message could not be sent, internal error number & |
| 299 | Define message for contract type & and work area & via CUSTOMIZING |
| 300 | --- For logs --- |
| 301 | Internal error &/& in spool & |
| 302 | Euro conversion for & as of & not possible: Bal.sheet transfer on & |
| 303 | Euro conversion for & not possible: BAV transfer flag exists |
| 304 | PRF transfer & not possible: Transfer flag exists |
| 305 | Error while updating the transfer flag |
| 306 | Premium reserve fund transfer is not required for your ctry/reg.variant |
| 307 | The indicator entered is not valid for your country/region variant |
| 308 | Transf. key date &1 must be after contract currency conversion date &2 |
| 309 | --- Error log BSS_RULE_READ --- |
| 310 | CoCd missing in entry & & & |
| 311 | Enter CoCd $ in T001 |
| 312 | No CoCd found in chart of accounts $ (--> Maintain T004) |
| 313 | No posting details maintained for & & & |
| 314 | The application & is not maintained in the posting tables |
| 315 | The control table for application & is incorrectly maintained |
| 316 | Posting key & does not exist |
| 317 | Post. key & or doc.type $ incorrectly configured |
| 318 | Posting key & is not maintained |
| 319 | --- Error log BSS_ACCOUNT_READ --- |
| 320 | A generic entry and a target account have been specified for entry $ $ $ |
| 321 | Acct symbol $ is not in accounts table (additional keys $ $ $) |
| 322 | & or & cannot be replaced |
| 323 | The account symbols for flow & cannot be replaced |
| 324 | Error in contract & in CoCd &. |
| 325 | Adv.pmnt and debit position flow type in one document |
| 326 | Only one bank posting permitted |
| 327 | Old flow type in document |
| 328 | No transfer since position amount is zero. |
| 329 | No prioritization of open items possible |
| 330 | No stock account maintained for & & & in T037S |
| 331 | No customer maintained for asset number & and flow type & |
| 332 | No bank account maintained in contract |
| 333 | No entry for company code & and bus. type & in TZPAB |
| 334 | No entry for comp. code &, bus. type & and status & in TZC37 |
| 335 | No entry & & & & in VDARL |
| 336 | You are only allowed to post amounts up to & & |
| 337 | No offsetting entry for flow &, additional key & & & |
| 338 | The status & for bus. type & and comp. code & will not be posted |
| 339 | The bus. type & in comp. code & is not intended for posting |
| 340 | No FI document with ref. doc. no. & available |
| 341 | No ref.flow type maintained for overpayment of subsidies (TZB06) |
| 342 | The customer & is not created in CoCd & |
| 343 | Simulation is not supported for the reversal function |
| 344 | Inc.pmnt transfer after overpmnt incorrectly maintained |
| 345 | The product type & is not maintained |
| 346 | Several FI documents exist for the subledger document number & |
| 347 | Error whilst creating the segment text |
| 348 | No subledger document with the number & available in CoCd & |
| 349 | Error during update of subledger |
| 350 | Only one bank posting permitted |
| 351 | Old flow type in document |
| 352 | Adv.pmnt and debit position flow type in one document |
| 353 | Enter reversal reason |
| 354 | No manual reversal of loan documents |
| 355 | Memo record of advance payment could not be found. |
| 356 | 0 not allowed for new status |
| 357 | No condition items found for contract - Check |
| 358 | Error in contract &. Original debit position cannot be determined. |
| 359 | Document cannot be reversed as parked posting exists as planned record |
| 360 | ---- -399 Messages central function number assignment ------------------- |
| 361 | $: Interval $ for number range object $ not available |
| 362 | $: External number range assigned to interval $ |
| 363 | $: Number range object $ not available |
| 364 | $: No number free for interval $ in $ |
| 365 | Interval $ from $ does not correspond to length $ |
| 366 | Position of $ is outside of whole number |
| 367 | $ must be between $ and $ |
| 368 | No external number assignment for $ |
| 369 | Enter $ characters for component $ |
| 370 | Calculation of the check digit could not be carried out |
| 371 | Only numerical characters allowed for component $ |
| 372 | $/$: Customizing error (constant is wrong length) |
| 373 | Matchcode ID or object not available |
| 374 | No value selected |
| 375 | No suitable values found |
| 376 | Company code $ does not exist |
| 377 | Product type $ not available |
| 378 | No file found |
| 379 | Value entered does not match in $ |
| 380 | Enter value for $ or select function 'New number' |
| 381 | Parameters necessary for matchcode search are missing |
| 382 | $: No exponents possible (target table not valid) |
| 383 | No internal number assignment intended for $ |
| 384 | $ is automatically filled |
| 385 | Error in number calculation |
| 386 | $/$: Error in customizing |
| 387 | Number assigned for $ is in critical area |
| 388 | $/$: Error in customizing (too many components) |
| 389 | Customizing error: Consecutive numbering may only occur once per number |
| 390 | Customizing error: Check digit calculation may only occur once per number |
| 391 | You can enter as many alphanumerical characters as you like for $ |
| 392 | You can only enter numerical characters for $ |
| 393 | $/$#: Exponents could not be carried out |
| 394 | Customizing error: Length of number missing for $/$ in TZPAB |
| 395 | Customizing error: No. length > 13 for $/$ (TZPAB) |
| 396 | Number $ already available |
| 397 | &: Value entered is not a valid ISO country/region code |
| 398 | The number is not in the current master number range |
| 399 | Enter the valid list category for the specified PRF number |
| 400 | Reserved up to 419 for screen control ----------------------------------- |
| 401 | Screen sequence for & = & not found |
| 402 | Screen table transferred was empty |
| 403 | System-defined screen sequence for & = & not found |
| 404 | User-defined screen sequence must be changed |
| 405 | Error & during save of screen sequence (&) |
| 406 | Screen sequence redetermined |
| 407 | Standard screen sequence set |
| 408 | Screen sequence for & does not exist |
| 409 | Screen sequence "&" is not permitted as reference for screen field "&" |
| 410 | Error whilst reading screen sequence number: Error &-& unknown |
| 411 | Screen & and screen & must not be used together |
| 412 | Unable to carry out batch processing with D�VA download |
| 413 | Specify a download path for D�VA interface |
| 414 | Error in assignment of ind. R5/97 app. 10 to asset type (�54a, subp. 2) |
| 415 | You only need to maintain R5/97 appendix 10 for tied assets |
| 416 | You only need to maintain R5/97 appendix 8 for tied assets |
| 417 | You must specify the assessment threshold for R5/97, appendix 11 |
| 418 | Download functions are only available for NW600, NW101 and NW102 |
| 420 | & was selected |
| 421 | Subsection & does not exist. Enter a valid value |
| 422 | List & does not exist. Enter a valid value |
| 423 | Stock indicator & does not exist. Enter a valid value |
| 424 | Currency & does not exist - Enter a valid value |
| 425 | Date interval invalid. Enter a valid value |
| 426 | Company code & does not exist. Enter a valid value |
| 427 | Insurance branch & does not exist. Enter a valid value |
| 428 | Asset is already assigned to the premium reserve funds |
| 429 | Indicator "Trustee inflow list" set |
| 430 | & may not have more than & figures |
| 440 | --- Up to 449 central function phonetic search -------------------------- |
| 441 | Customizing error: Search string ($) same as replace string |
| 442 | The same or phonetically similar partner does not exist |
| 443 | You enter a partner who is the same or similar to one already entered |
| 444 | Partner already exists: List selection or create new partner ? |
| 445 | You have selected an existing partner |
| 447 | Product type for drawable bond must be assigned to product category & |
| 448 | The product type for drawn bonds is compulsory for product category & |
| 449 | You cannot execute this function |
| 450 | - 480 ----- Messages for customizing central tables --------------------- |
| 451 | For contract type &, only product categories & to & are permitted |
| 452 | Product type & already exists for contract type & |
| 453 | Object ID must be assigned to real estate |
| 454 | Area type not permitted |
| 455 | Product type & and contract type & not available in TZPA |
| 456 | No condition group is allowed for product category & |
| 457 | The condition group is mandatory for the product category & |
| 458 | No entry for contract type & and flow type & in TZB0A |
| 459 | Posting in accordance with table TZB06 not permitted |
| 460 | Data has been changed: Save the changes beforehand |
| 461 | Item type 000 not permitted |
| 462 | Item type total missing as item type |
| 463 | Item type total must be larger than item type |
| 464 | Reference item type is missing as item type |
| 465 | Reference item type cannot be larger position type |
| 466 | Item type is referred to in &; cannot be deleted |
| 467 | From cost element larger than to |
| 468 | Cost element overlapping for chart of accts & and variant & |
| 469 | Delete all relationships to the indicator & first |
| 470 | No entry available for & & |
| 471 | Entries already available for & & |
| 472 | Enter status definition(s) first for & & |
| 473 | No. of entries copied: & |
| 474 | Enter target key different to source key |
| 475 | The entry & & is not defined (TZPA/TZPAB) |
| 476 | Save your entries before continuing |
| 477 | Flow category & not permitted for contract type & for condition types |
| 478 | Flow category & not permitted for contract type & for flow types |
| 479 | Installation parameters for loans not maintained |
| 481 | - 481 - 499 ----- Cross-Application Reporting --------------------------- |
| 482 | File name not permitted |
| 483 | Data incomplete due to missing authorization |
| 484 | List saved |
| 485 | Date is in the future |
| 486 | Inconsistent call of drilldown reporting module for loans |
| 487 | No loans exist for the selection criteria entered |
| 488 | Processing error while evaluating loan &2 in company code &1 |
| 489 | Processing error in evaluation module of report |
| 490 | Processing error in drilldown reporting: Table &1 not maintained |
| 500 | - 599 ----- Messages regarding the condition items --------------------- |
| 501 | Valid-as-from date is after lock-up period end/final maturity date |
| 502 | & condition type & is not permitted; delete |
| 503 | & Insert condition type for & |
| 504 | & Enter values for condition type & |
| 505 | Condition table transferred not consistent. Inform system administrator |
| 506 | Enter condition type for interest (accrued) |
| 507 | No bank details stored or selected for partner & |
| 590 | Last condition item reached |
| 591 | First condition item reached |
| 592 | Last condition item of condition type & reached |
| 593 | First condition item of condition type & reached |
| 594 | Check the calculation day and due-date on screen 2 |
| 595 | Background job & succesfully started. Spool request under: & |
| 596 | Background processing terminated. No spool request created |
| 597 | Background processing terminated. No job planned |
| 599 | Loans use CASH_FLOW_CONSTRUCT. See SRV-mail |
| 600 | - 700 ------- BAV - Messages ------------------------------------------ |
| 601 | Entry deleted |
| 602 | Entry inserted |
| 603 | No variable regulatory reporting data available |
| 604 | Last entry cannot be deleted |
| 605 | No position for contract number $ in company code $ |
| 606 | No position for contract number $ in sec. acct $ |
| 607 | Previous changes not permitted |
| 608 | Entry for the & already available |
| 609 | Previous deletions not permitted |
| 610 | Initial entry cannot be deleted |
| 611 | Data was saved |
| 612 | Position cursor on an entry |
| 613 | BAV data in this portfolio is being processed at present |
| 614 | Data was changed |
| 615 | Do you want to save the data? |
| 616 | Do you want to cancel anyway? |
| 617 | Back |
| 618 | Date of new entry > date of last entry? |
| 619 | No changes were made which affect transfer postings |
| 620 | Position cursor on last entry |
| 621 | No entries allowed until you save |
| 623 | Unposted record deleted from VDKOREF. |
| 624 | You cannot delete. Record is already posted. |
| 625 | You cannot delete before you save |
| 627 | Required entry for indicator R5/97_App._10 not made |
| 630 | - 639 BAV error messages resulting from plausibilities VZBAVF/VZBAVV - |
| 640 | *** Messages in correspondence interface **** |
| 641 | The linked word processing system is not active |
| 642 | The word processing system which is linked up reports errors |
| 643 | No correspondence activity selected |
| 644 | No partner exists for roles in document |
| 645 | Letter in this correspondence class is excluded for the partner |
| 646 | No report ID defined for the letter in the IMG |
| 647 | No report ID defined for the letter in the IMG (M/TEXT) |
| 650 | The 'Expand partner' flag is inconsistent |
| 651 | Correspondence function cancelled after serious error |
| 652 | Correspondence function was cancelled by the user |
| 653 | An attempt was made to display a text element which is not available |
| 654 | An output form was activated which is not available |
| 655 | The print options are invalid |
| 656 | Enter text object $ in TTXOB |
| 657 | Enter text object $ ID 'TEXT' in TTXID |
| 658 | The document has not been created |
| 659 | FORM routine not found: & / & |
| 660 | No document printed |
| 661 | Spool no. = & |
| 662 | Cancellation by user |
| 663 | Termination at start of print editing |
| 664 | Form & page & not found |
| 665 | Text element & not found |
| 666 | Text module not found: & / & |
| 667 | Clerk & - Address not found |
| 668 | Partner & - Address not found |
| 669 | Spool no. = & - Document incorrect |
| 670 | **** Messages for customizing ********** |
| 671 | Make your entry in ascending order |
| 672 | Customizing settings for & are missing |
| 678 | Internal error when FM: & called up |
| 679 | EXCHANGE_RATE_SERVICE |
| 680 | EXCHANGE_RATE_SERVICE |
| 681 | Entry $ : $ missing in the reltnshp table for for.curr.translatn (TCURA) |
| 682 | For. exch. rate calculation indicator $ missing in table TCURB |
| 683 | Currency code $ not available in table TCURC |
| 684 | Rate on this date is not available or cannot be determined |
| 685 | Amount determined cannot be displayed (OVERFLOW) |
| 686 | Rate determined cannot be displayed (OVERFLOW) |
| 687 | Maintain rate calculation indicator for company code & |
| 688 | Maintain rate categories in calculation indicator & |
| 689 | Real Estate Management: Letter & & does not exist |
| 700 | *****-749 Messages for release procedure |
| 701 | Error during update of release data |
| 702 | Data already released |
| 703 | Data has to be released by another user |
| 704 | Release completed successfully |
| 705 | No release data available |
| 706 | $ Release carried out successfully |
| 707 | Read error |
| 708 | Error whilst resetting the release block indicator |
| 709 | Rejection entered |
| 710 | Loan no. & is not yet released |
| 711 | Data record already rejected |
| 712 | Data record already rejected; cannot be released |
| 713 | Maintain table & |
| 714 | Release object not valid ($, see table TZFO) |
| 715 | System error: Program name not valid ($, see table TZFO) |
| 716 | No authorization for release of & |
| 717 | More than one activity selected |
| 718 | Data to be released available for this activity. Release first |
| 719 | Release master data first |
| 720 | Release procedure not active |
| 721 | Save disbursement - update only after release |
| 722 | An outpayment to be released already exists. Release first |
| 723 | The release status entered is not suitable as initial status |
| 724 | No flow record transferred |
| 725 | Flow data exists which still needs to be released - release first |
| 726 | Release initial data cannot be written due to missing key |
| 727 | Posting function only possible in change mode |
| 728 | Update cancelled. Enter activity again |
| 729 | Amount limit exceeded - No authorization for release |
| 730 | Error in authorization check, object & |
| 731 | Update cancelled. Check activity and release again |
| 732 | Data successfully included in the release |
| 733 | Only use post-processing function for deletion |
| 734 | Data could not be read from the suspended file |
| 735 | Reversal flows to be released have been deleted |
| 736 | Data which has already been released cannot be displayed |
| 737 | Data which has already been released cannot be postprocessed |
| 738 | Flow data which still has to be released exists for loan no. & |
| 739 | Error while generating postings - no postings made |
| 740 | Posting error! Reverse any postings generated |
| 750 | ******* Up tp 799 - Messages for financial mathematics |
| 751 | Negative repayment occurred during cash flow calculation |
| 752 | Discount withholding indicator is missing |
| 753 | Internal error & during calculation of tax |
| 754 | The calculation date may not be earlier than & |
| 755 | A remaining balance of & still exists at the end of the term |
| 756 | End of term calculated (&1) is greater than end of term entered (&2) |
| 757 | Changes not permitted - results in a negative rem. balance of &2 on &1 |
| 758 | Cash flow cannot be generated due to the changes |
| 759 | Unexpected error occurred while changing the data |
| 760 | Term end is missing |
| 761 | No repayment conditions available |
| 762 | At least one condition item contains no "Fixed instalment" |
| 763 | Term end cannot be determined |
| 764 | Condition item to be calculated is missing |
| 765 | Cash flow set up until & since term end cannot be determined |
| 766 | No manual change made to the cash flow |
| 767 | Manual changes to the cash flow have been transferred to the contract |
| 768 | The manual changes to the cash flow have been canceled |
| 769 | Cash flow calculation included the manual changes |
| 770 | Enter & |
| 771 | Delete & since not allowed |
| 772 | Characteristic not supported at present |
| 773 | All fields except '&' will be deleted (Check entry) |
| 774 | Only enter one frequency |
| 779 | Records have to be released again after change |
| 780 | Date must be within the fixed interest period |
| 781 | Settlement date should not be earlier than calculation date & |
| 782 | The selected flows cannot be changed |
| 783 | No flow to be changed was selected |
| 784 | The cash flow contains flows that have been changed manually |
| 790 | Condition type & does not have a reference condition type |
| 800 | --- Messages for customizing transactions --- |
| 801 | Make a clear selection |
| 802 | Condition group $ already exists |
| 803 | Condition type $ has already been saved - Deletion is not possible |
| 804 | Only mark one of the check boxes: 'Mandatory' or 'Suppress' |
| 805 | Data was saved |
| 806 | Create a master record for condition group $ first |
| 807 | Master data saved for condition group $ |
| 808 | Enter & |
| 809 | Entries already exist for this & (copy function not possible) |
| 810 | Product type & not available in company code & |
| 811 | Entry for this source table already available |
| 812 | Company code is not valid |
| 813 | Table name already specified as secondary table |
| 814 | Table name already specified as primary table |
| 815 | Archiving parameters for company code & being processed at present |
| 816 | Index data for this ID number is being processed at present |
| 817 | Clerk & not entered in user table |
| 818 | Clerk not maintained for all combinations |
| 819 | Maintain either clerk or distribution list |
| 828 | ** 828 - 950 Messages for partner/roles |
| 829 | You are not authorized to process the partner |
| 830 | Enter at least one criterion for partner selection |
| 831 | No partner is assigned as & |
| 832 | End or relationship has already been entered on & |
| 833 | & is already allocated to a customer role |
| 834 | All loans in finance project must have same customer (main loan partner) |
| 835 | Date-dep. relationship not possible for partner roles: 0100, 0150, 0202 |
| 836 | Main contract partner may not have alternative payer in FI. |
| 838 | It is not possible to change the main contractual partner |
| 839 | Rental agreement may be assigned to a maximum of one main contract.party |
| 840 | Successive main contractual partners are the same |
| 841 | End date for last main partner cannot be set |
| 842 | Error whilst saving partner & |
| 843 | Customer & cannot be changed |
| 844 | Enter company code for subsection selection |
| 845 | F4 key not supported for this field. Use F6 |
| 846 | Enter fiscal year |
| 847 | Pmnt method & is not permitted for customer & & |
| 848 | Select a partner for lease-out |
| 849 | No roles are assigned to the area & |
| 850 | Partner no. & is not assigned |
| 851 | No partner is assigned |
| 852 | Partner & only has one address |
| 853 | Partner & has no address |
| 854 | No authorization for group & |
| 855 | Only one entry is possible |
| 856 | No percentage rate entered for & |
| 857 | Total of percent.rates is not equal to 100 for ownership share type & |
| 858 | Partner allocation finished (see end date) |
| 859 | Additional data missing for partner & |
| 860 | Partner assignment deleted |
| 861 | Relationship is not permitted for the partner category |
| 862 | No customer maintenance possible for the internal role |
| 863 | A customer account is already available for this partner |
| 864 | Create a customer account for the main contractual partner |
| 865 | No customer account is assigned to this partner yet |
| 866 | A customer account is already assigned to this partner |
| 867 | Assign address for partner (customer) |
| 868 | Specify mask selection first |
| 869 | You cannot delete the main partner |
| 870 | No authorization for role & with activity & |
| 871 | Partner is not a & |
| 872 | Only one main contractual partner should exist |
| 873 | At least one partner with role & must exist |
| 874 | No changes made |
| 875 | Enter role number |
| 876 | The role & is already available |
| 877 | Enter internal role number |
| 878 | Role & is still assigned to an application area |
| 879 | Role & does not exist |
| 880 | This relationship is still assigned to an object (deletion not possible) |
| 881 | & which should be copied, does not contain any entries |
| 882 | Role category not found for role type |
| 883 | Partner categories of From-role and To-role have to be identical |
| 884 | Enter partner category first |
| 885 | The indicator "Alternative field selection" is not set |
| 886 | No field selection for the From-role (copy function not possible) |
| 887 | No customer can be created for partner with role & |
| 888 | For partner &, no & exist |
| 889 | Relationship already ended on & |
| 890 | Assign a valid address category to the partner |
| 891 | & was created in the role & |
| 892 | Object already exists |
| 893 | Bank category & is not stored for this partner |
| 894 | & has already been assigned in the same role category |
| 895 | Customer assigned. Address category cannot be changed |
| 896 | Date is before current date (&) |
| 897 | Interval overlap with address which is already valid |
| 898 | Address &, & valid until & |
| 899 | No historical data available |
| 901 | Role & not maintained in table & |
| 902 | Error in role number |
| 903 | Error in table $ (Inform system administrator) |
| 904 | Partner $ unknown |
| 905 | No memo exists for partner $ |
| 906 | Partner $ saved |
| 907 | Additional data for partner $ saved |
| 908 | Address cannot be deleted |
| 909 | End date for & & cannot be corrected |
| 910 | Partner $ already saved |
| 911 | Relationship data incomplete |
| 912 | Relationship to oneself not possible |
| 913 | Relationship already exists |
| 914 | Reference relationship is incorrect |
| 915 | Relationship created |
| 916 | Partner $ unknown as $ |
| 917 | Partner $ already exists |
| 918 | Partner $ is already being processed by $ |
| 919 | Internal error, partner $ cannot be blocked |
| 920 | Address already available |
| 921 | Address $ is already being processed by $ |
| 922 | Internal error, address $ cannot be blocked |
| 923 | Partner data incomplete |
| 924 | Address data incomplete |
| 925 | Address inserted |
| 926 | Name is too long. It has to be shortened |
| 927 | Restrict the selection |
| 928 | Internal error: Table & unknown |
| 929 | Internal error: Table &, operation &, return code & |
| 930 | Error in number range $, object $ in partner management |
| 931 | Partner number $ not permitted. Check your entry |
| 932 | Partner number $ already available |
| 933 | Bank details do not exist & & & |
| 934 | Bank details have been duplicated |
| 935 | Complete country/region key field |
| 936 | Complete bank key field |
| 937 | Do not enter a bank key |
| 938 | Bank type duplicated |
| 939 | Position the cursor on the empty line |
| 940 | Select bank details first |
| 941 | Bank type cannot be changed |
| 942 | Partner & saved as & |
| 943 | Partner & deleted as & |
| 944 | Partner & already available as & |
| 945 | Additional data is already being processed by & |
| 946 | Additional data blocked by & |
| 947 | Partner ID & already exists |
| 948 | Consolidation indicator not permitted |
| 949 | In table $ entry $ $ $ is missing |
| 950 | Specify a text element |
| 951 | Display/edit not possible: Element not available |
| 952 | Create function not possible: Element already available |
| 953 | Address changed |
| 954 | Form of address is not permitted for the partner categ. |
| 955 | Element $ does not exist |
| 956 | Note: Choose valid line for line operation |
| 957 | $ saved |
| 958 | $ deleted |
| 959 | Delete function not possible since references still exist |
| 960 | ************* 960 - 980 Reserved for BAV/Statutory reporting ************ |
| 961 | BAV information saved |
| 962 | No BAV information exists |
| 963 | ID number already exists |
| 964 | ID number not available |
| 965 | Details of the PRF or the PRF-subsection no. are missing for the PRF |
| 966 | Missing or incorrect PRF-subsection no. |
| 967 | Error in management of lock objects |
| 968 | Table $ is blocked by user & at present |
| 969 | BAV information already saved |
| 970 | Only change of indicator possible since flow data already exists |
| 971 | No PRF-subsection exists for the PRF number entered |
| 972 | No PRF/PRF-subsections exist for the stock indicator entered |
| 973 | Object is not eligible to serve as collateral |
| 974 | Allocation to premium reserve fund list number is incorrect |
| 975 | No authorization for this function in comp. code & for product type & |
| 976 | No authorization for this function in company code & for BE & |
| 977 | The asset type is relevant for the PRF/PRF-subsection entered |
| 978 | Enter insurance branch |
| 979 | F4 not supported at present for this field, use F7 |
| 980 | Enter partner name |
| 981 | External role group "&" not defined in table TZRG |
| 982 | Internal role "&" not defined in table TZRI |
| 983 | Internal error during call-up of FB PAV_SELECT_PARTNER |
| 984 | No partner selected |
| 985 | No data records found in VZGPO |
| 986 | No objects found for partner "&" |
| 987 | Number range object key "&" not defined |
| 988 | Contract type & not found |
| 989 | The role selected cannot be deleted |
| 990 | The customer & is already being processed by & |
| 991 | Internal error, customer & cannot be blocked |
| 992 | The customer & in company code & is already being processed by & |
| 993 | Internal error, customer & company code & cannot be blocked |
| 994 | Specify customer |
| 995 | No couuntry-specific variants were maintained for CoCd & |
| 996 | Partner & is already allocated to a partner |
| 997 | Select an address |
| 998 | Address category & not permitted |
| 999 | & & & & |