6X - Financial Assets Management rollover messages
The following messages are stored in message class 6X: Financial Assets Management rollover messages.
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 | *** Process management, rollover, correspondence statements *** |
001 | Editing for OK-code '&' not yet implemented & & & |
002 | If you indicate rem.period meter/IP, then enter both fields!! |
003 | No item selected |
004 | File object does not contain any loans for this selection |
005 | Main file &/&-& not created in company code & |
006 | File & not created in main file &/&-& |
007 | The overall file in company code & does not contain any loans |
008 | Main file &/&-& does not contain any loans |
009 | File &/&-& & does not contain any loans |
010 | No authorization for & & |
011 | Internal error during authorization check |
012 | No authorization exists in master record |
013 | No profile available in master record |
014 | Incorrect field names in authorization |
015 | Destroyed authorization in master record |
016 | Place the cursor on a field in the loans list |
017 | STYP '&' and FCODE '&' not contained in table & |
018 | FCODE '&'/Register '&' (or.mode '&') not in table & |
019 | The function selected requires exactly 1 loan which is not flagged |
020 | The function selected requires at least 1 loan which is not flagged |
021 | Table does not exist |
022 | Enter the table completely |
023 | Enter a valid document category |
024 | Enter valid print parameter values |
025 | No functions found for register & |
026 | Function '&' successfully included |
027 | Function '&' not included - Repeat |
028 | Function '&' carried out & |
029 | Function '&' not carried out - Repeat |
030 | Table is currently being edited by user & |
031 | Register '&' does not exist |
032 | The loan searched for does not exist in any file of category & |
033 | Logical inconsistency: Loan exists in several files |
034 | The loan is contained in file & |
035 | File object is currently blocked by user & |
036 | Register for suspended loans not in table & |
037 | You are not in the register for suspended loans |
038 | Loan list changed since screen contents refreshed last - Repeat activity |
039 | The editing flag was removed for & loans |
040 | & loan(s) removed from processing |
041 | & loan(s) inserted again |
042 | Before release: Review variants and modifications |
043 | No selection condition exists |
044 | Activity not permitted, table is & |
045 | File objects which contain loans cannot be deleted |
046 | File &/&-& & was deleted |
047 | All files in main file &/&-& have been deleted |
048 | All files in overall file in company code & have been deleted |
049 | & loans removed from file, & selected loans not removed |
050 | Loan is currently blocked by user & |
051 | Before release: Check variants |
052 | Enter main file completely |
053 | Main file does not exist |
054 | Register '&' for loan & not contained in table & |
055 | & loans reassigned due to exceeding period |
056 | Logical inconsistency in routine & |
057 | Incorrect customizing for register & |
058 | & loans were selected |
059 | File object requested not available in company code & |
060 | Table only effective from & to & - Reference date: & |
061 | Table does not have 'Released' status |
062 | No file exists for main file &/&-& |
063 | No file for overall file available in company code & |
064 | Loan & from company code & contained in & files of type & |
065 | Modified value: DATE DDMMYYYY is invalid or has the wrong format |
066 | Modif.val.: ACCP type in form YYYYMM (posting period) |
067 | Modif.val.: Numerical whole numbered category |
068 | Modif.val.; TIME type in form HHMMSS |
069 | Modif.val.: Typ.num. in this case (-)0-9(.)0-9; +/-/dec.point opt. |
070 | Log level must be between 1 and 9 |
071 | Loan & from company code & not found |
072 | & loans selected for processing, & of them not released |
073 | Loan & does not exist in company code & |
074 | The loan searched for is already in current file |
075 | Loan & was & into current file |
076 | Register & not contained in table TDP1 |
077 | & loan reassigned to register & |
078 | Refile in suspension register not possible. Use 'Suspend loan' |
079 | No unflagged loans were selected for reassignment |
080 | &: '&' fields not defined in detail |
081 | &: '&' carried out successfully |
082 | &: '&' reads no values in table '&' (TDP0) |
083 | &: '&' changes no values in table '&' (TDP0) |
084 | &: '&' error in ASSIGN of field '&' |
085 | &: '&' no valid KOKO for & |
086 | &: '&' no KOPO (CondTyp &) for & |
087 | &: '&' modif. not linked, old structure empty |
088 | &: '&' no KOPO allocation via sign '&' |
089 | &: '&' option '&' cannot be processed |
090 | &: '&' no main borrower |
091 | &: '&'& no partner data for main borrower |
092 | &: '&' & records in VDPOPO for loan & |
093 | &: '&' no entry for BUKRS & in tab. T001 |
094 | &: '&' error '&' during call-up of '&' |
095 | &: '&' & main objects for loan |
096 | &: '&' & collat.sec. from type '&' |
097 | &: '&' KOPO cannot be changed |
098 | Table has already been deactivated |
099 | Activity type & is not in table & |
100 | ****** Create/Change/Display file (100-139) ***** |
101 | Main file & & & & already exists |
102 | Main file & & & & does not exist |
103 | Reference & & & & not available |
104 | Enter a distribution limit > 0 |
105 | File & for assigned distribution does not exist |
106 | Main selection criterion missing |
107 | At least one file must be available |
108 | File & already exists |
109 | Clerk & not maintained |
110 | It is not possible to change or delete a filled main file |
111 | Main file & & & & was deleted |
112 | Main file & & & & was saved |
113 | No loan selected for detailed display |
114 | No register selected for detailed display |
115 | Table & & & was saved |
116 | Table & & & was deactivated |
117 | Create at least one variant for this table |
118 | Enter a sign |
119 | Fatal internal error: INSERT VDBED |
120 | Internal fatal error & |
121 | Number range object & &: Object not found |
122 | Extend number range & |
123 | Number range object & &: No internal number assignment |
124 | Number range object & &: No free number given |
125 | Number range object & &: Unknown error |
126 | Number range object & &: Interval not found |
127 | No further loan selected for group processing |
128 | No loan selected for individual processing |
129 | No condition tables found for the selection criteria entered |
130 | No (main) files found for the selection criteria entered |
140 | ****** Fill file (140-169) ****** |
141 | Default register in TDP1 not maintained |
142 | No unique, valid condition header found |
143 | No loan selected |
144 | Enter a text for 'Fill file' in Customizing (Define Report Functions) |
170 | ****** Clerk administration (170-189) ****** |
171 | User name not maintained in partner data |
172 | Only one user is authorized for transaction type & -& |
173 | This activity type/clerk combination already exists |
174 | The Customizing entries for the transaction type are inconsistent |
175 | First |
176 | No activity type in sender data (field &1) |
177 | Activity type in field &1 does not exist |
178 | Activity type in field &1 uses the Business Partner |
179 | Cardinality of activity type in field &1 only permits one clerk |
180 | Activity type in field &1 cannot be assigned (&2 &3) |
181 | Clerk not defined in field &1 |
200 | ** Messages for conversion |
201 | Reverse all overlapping postings first |
249 | **** Messages for manual rollover ***************** |
250 | Function not possible since no reference avaialable |
251 | A & is already available for this rollover procedure |
252 | Select a condition which belongs to the rollover procedure |
253 | Function not possible since postings already exist |
254 | Source condition is inactive |
255 | A & already exists, reactivation is not possible |
256 | & was deactivated, & was created |
257 | There is already a contract for the rollover procedure |
258 | Enter offer number |
259 | Offer number & is already available |
260 | Date is after the fixed until(&) date of current period |
261 | Date is before the fixed from(&)date of current period |
262 | New fixed int. period begins before end of current fixed period (&) |
263 | The file functions are not maintained for rollover |
264 | Rollover not possible > End of fixed period |
265 | It is not possible to change the cond. header type |
300 | No loans were selected for distribution |
301 | & loans distributed acc.to & |
302 | No loans selected for deletion |
303 | Reorganization or distribution by register '&' is not permitted |
304 | Distribution to another company code (&) is not possible |
305 | &: '&' Error during INSERT in table '&' |
350 | *** Additional messages for process mgmt, rollover and correspondence *** |
351 | Customizing for correspondence activity & is invalid |
352 | Messages for letter &1 &2 (partner &3 in contract &4) |
701 | Customizing settings do not permit changes which affect capital |