CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
The following messages are stored in message class CMMFDOR_DRVTV_ORDER: Commodity Derivative Order Requests Messages.
It is part of development package FS_CMM_CDOTE_ORDER_REQUEST in software component FIN-FSCM-CMM-DOT. This development package consists of objects that can be grouped under "Commodity Derivative Order Request".
It is part of development package FS_CMM_CDOTE_ORDER_REQUEST in software component FIN-FSCM-CMM-DOT. This development package consists of objects that can be grouped under "Commodity Derivative Order Request".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | No rounding rule found for selection |
| 002 | Enter company code |
| 003 | Order UoM must be identical with lot UoM |
| 004 | Enter a value for the rounding rule |
| 005 | Order quantity is not valid |
| 006 | Quantity conversion unit for DCS ID &1 not defined |
| 007 | Incorrect rounding rule |
| 008 | Enter order type |
| 009 | Enter subaccount ID |
| 010 | Company code is not valid |
| 011 | Order type is not valid |
| 012 | Invalid subaccount |
| 013 | Order &1 has been created |
| 014 | Enter a market identifier code |
| 015 | Enter a derivative contract specification |
| 016 | Enter commodity |
| 017 | Company code &1 is not valid |
| 018 | Commodity &1 entered is not valid |
| 019 | MIC &1 entered is not valid |
| 020 | DCS &1 entered is not valid |
| 021 | Cannot find combination of future ID, DCS, MIC, cmdty, and mat. key date |
| 022 | Enter the order type |
| 023 | Order type &1 is not valid |
| 024 | Enter commodity subaccount |
| 025 | Commodity subaccount &1 is not valid |
| 026 | Order &1 has been invalidated |
| 027 | Enter a reason for invalidation |
| 028 | Missing authorization to create order request |
| 029 | Missing authorization to change order request |
| 030 | Missing authorization to display order request |
| 031 | Order request &1 has already been invalidated |
| 032 | Missing authorization to invalidate the order request |
| 033 | Invalidation is not allowed since status is 'Draft' |
| 034 | Order &1 current status does not allow status change to 'Invalidation' |
| 035 | No authorization to create order for selected pricing/exec. instructions |
| 036 | No authorization to change order for selected pricing/exec. instructions |
| 037 | No authorization to display order for selected pricing/exec.instructions |
| 038 | No authorization to create order for selected expiration instructions |
| 039 | No authorization to change order for selected expiration instructions |
| 040 | No authorization to display order for selected expiration instructions |
| 041 | &1 is not a valid broker |
| 042 | Enter a broker |
| 043 | Enter a flow type |
| 044 | Enter an order request kind |
| 045 | Enter a pricing execution instruction |
| 046 | &1 is not a valid pricing/execution instruction |
| 047 | Enter an expiration instruction |
| 048 | &1 is not a valid expiration instruction |
| 049 | &1 is not a valid order request kind |
| 050 | Assign at least one contract to hedging or pricing order |
| 051 | Enter a counterparty info |
| 052 | &1 is not a vaild counterparty info |
| 053 | Enter an order request reason |
| 054 | &1 is not a valid order request reason |
| 055 | Enter an order request source |
| 056 | &1 is not a valid order request source |
| 057 | Broker &1 entered differs from subaccount's broker &2 |
| 058 | You can define only one default order type for order category &1 |
| 059 | Enter future ID |
| 060 | &1 is not a valid future ID |
| 061 | Enter a maturity key date |
| 062 | &1 is not a vaild maturity key date |
| 063 | No broker assigned to subaccount &1 |
| 064 | Enter number of lots for order quantity |
| 065 | At least one document must be assigned to pricing order |
| 066 | &1 is not a valid document type |
| 067 | Enter document type |
| 068 | &1 is not a valid unit of measure for the open quantity |
| 069 | &1 is not a valid UoM for the quantity to be filled |
| 070 | Total number of lot is not valid |
| 071 | CounterParty &1 is not valid |
| 072 | &1 is not a valid Contract Type |
| 073 | &1 is not a valid Pricing Status |
| 074 | Order status is not valid for transmission to broker |
| 075 | Orders of order type &1 cannot be manually sent to broker |
| 076 | Order &1 has been transmitted |
| 077 | An error occured while sending message to Appl. Interface Framework (AIF) |
| 078 | Invalid Trader: &1 for Comp.Code: &2 |
| 082 | Manual assignment of ACM documents not allowed |
| 083 | Enter expiration date |
| 084 | Subaccount &1 is blocked for creation of order request |
| 085 | Combination of order request type &1 and order reason &2 not found |
| 086 | Combination of request type &1 and expiration instruction &2 not found |
| 087 | Combin. of request type, reason and prc./exec. instruction not found |
| 088 | Enter a valid flow type |
| 089 | For internal and external exch. orders, only complete fill permitted |
| 090 | Combination of future ID and key date is not valid |
| 091 | Spread order must have at least one long future information leg |
| 092 | Spread order must have at least one short future information leg |
| 093 | Enter long or short future information leg for derivative order |
| 094 | For int./ext. exch. order type &1, only complete fill permitted |
| 095 | Records are valid for order request creation |
| 096 | Flow type &1 is not valid |
| 097 | Enter flow type for leg information of order request |
| 098 | Enter leg category |
| 099 | Enter counterparty reference account for selected ext. exchange order |
| 100 | Enter counterparty broker for selected external exchange order |
| 101 | Error occured while saving the order |
| 102 | Enter counterparty subaccount for selected internal exchange order |
| 103 | Counterparty subaccount &1 is not valid |
| 104 | Only two legs for long/short future permitted |
| 105 | Leeway range price currency &1 is not valid |
| 106 | Leeway price currency &1 is not valid |
| 107 | Limit price currency &1 is not valid |
| 108 | Limit spread price currency &1 is not valid |
| 109 | Stop price currency &1 is not valid |
| 110 | Requested price currency &1 is not valid |
| 111 | Requested spread price currency &1 is not valid |
| 112 | Only one row for leg data permitted |
| 113 | Order request has been re-submitted for follow-on process update |
| 114 | Enter unit of measurement of open quantity |
| 115 | Enter unit of measurement of filled quantity |
| 116 | Enter the leeway range price currency |
| 117 | Enter the leeway price currency |
| 118 | Enter the limit price currency |
| 119 | Enter the limit spread price currency |
| 120 | Enter the stop price currency |
| 121 | Enter the requested price currency |
| 122 | Enter the requested spread price currency |
| 123 | Enter the requested price |
| 124 | Enter the requested spread price |
| 125 | Enter the leeway price |
| 126 | Enter the leeway range price |
| 127 | Enter the stop price |
| 128 | Enter the limit price |
| 129 | Enter the limit spread price |
| 130 | Restrict your selection |
| 131 | Lots of Order is different from calcd Lots of Assgd Doc TotQty ToBeFilled |
| 132 | Archiving status set for order request &1 |
| 133 | Selected order request(s) are valid for archiving |
| 134 | Order &1 is valid for archiving |
| 135 | Error occured during order request update |
| 136 | Customizing data not found for order request archiving object |
| 137 | Missing authorization to delete archive data |
| 138 | Error while opening archive file for deletion |
| 139 | Error while receiving archive data |
| 140 | Error while reading data object from the archive file |
| 141 | Error while reading archive object by handle |
| 142 | Error while deleting archive data |
| 143 | Error while writing statistical data |
| 144 | No archiving object found to be deleted |
| 145 | &1 order request(s) deleted from database table CMMFDOR_D_ORDER |
| 146 | &1 order request document(s) deleted from database table CMMFDOR_D_DOC |
| 147 | Valid order request(s) found for deletion |
| 148 | Error while closing open archive files |
| 149 | &1 order request leg(s) deleted from database table CMMFDOR_D_LEG |
| 150 | Missing authorization to archive order request(s) |
| 151 | No authorization to write order request data to archive file |
| 152 | Order request archiving process started |
| 153 | Error while opening archive file for writing |
| 154 | Could not find order request document information |
| 155 | Could not find order request leg information |
| 156 | Document &1 could not be archived |
| 157 | For the selected data, no valid order request found for archiving |
| 158 | Database commit failed |
| 159 | Selected order request(s) added to archive file |
| 160 | No valid order request found for archiving |
| 161 | For subaccount and counterparty's subaccount, use identical DCS and MIC |
| 162 | For both legs, DCS and MIC must be identical |
| 163 | Enter document data |
| 164 | No document found for the data |
| 165 | Data record is valid for update |
| 166 | Data record updated successfully |
| 167 | No authorization to display order for selected counterparty &1 |
| 168 | No entry found for order &1 and external order &2 |
| 169 | Values for order &1 and external order &2 already exist |
| 170 | No entry found for external order &1 |
| 171 | UoM &1 of document qty to be filled differs from order qty UoM &2 |
| 172 | External ID must not be left blank |
| 173 | Counterparty subaccount must differ from assigned subaccount |
| 174 | Data not valid and cannot be updated |
| 175 | No orders found with status "Pending Transmission" |
| 176 | DCS, MIC, and commodity of future and of assigned subaccount must match |
| 177 | Future IDs for spread order must differ from each other |
| 178 | Expiration date &1 must be after current date &2 |
| 179 | Exp. date &1 must be before or at maturity key date &2 |
| 180 | Exp. date &1 must be before or at both leg's maturity key date |
| 181 | Enter counterparty for selected external exchange order |
| 182 | Enter Application Sys ID |
| 183 | Combination of Application Sys ID &1 and Document Type &2 is not valid |
| 184 | Application Sys ID must be identical for all assigned documents |
| 185 | Order &1 has already a new status |
| 186 | Change of order request not possible in 'Draft' status |
| 187 | Order request &1 status successfully updated |
| 188 | No authorization for sending order to broker |
| 189 | No DCS ticks found for selection |
| 190 | Limit price &1 is not a multiple of DCS/MIC tick value &2 |
| 191 | Order of order type &1 cannot be manually sent to broker |
| 192 | No valid data found |
| 193 | Requested price &1 is not a multiple of DCS/MIC tick value &2 |
| 194 | Requested spread price &1 is not a multiple of DCS/MIC tick value &2 |
| 195 | Leeway price &1 is not a multiple of DCS/MIC tick value &2 |
| 196 | Stop price &1 is not a multiple of DCS/MIC tick value &2 |
| 197 | Price up to spread limit &1 is not a multiple of DCS/MIC tick value &2 |
| 198 | Could not find AIF log data |
| 199 | Assigned subaccount &1 should be 'On Footprint' |
| 200 | Error in background job submission for Order Request transmission |
| 202 | Order &1 current status does not permit status change to 'Working' |
| 203 | Order &1 status does not permit status change to 'Pending Cancellation' |
| 204 | Order &1 current status does not permit status change to 'Not Filled' |
| 205 | Order &1 current status does not permit status change to 'Rejected' |
| 206 | &1 AIF Log data(s) deleted from database table CMMFDAI_D_AIFLOG |
| 207 | At least one document must be assigned for order type &1 |
| 208 | For order type &1 documents need not to be assigned |
| 209 | Enter a rejection reason for order &1 |
| 210 | Doc Cardinality must be 'One or Many Assgd Documents' for Pricing Order |
| 211 | No rows selected |
| 212 | &1 Order Request(s) deleted from draft table CMMFDOR_D_ORD_D |
| 213 | &1 Order Request Document(s) deleted from draft table CMMFDOR_D_DOC_D |
| 214 | &1 Order Request Leg(s) deleted from draft table CMMFDOR_D_LEG_D |
| 215 | Document quantity to be filled must be greater than zero |
| 216 | Missing authorization to get current market price |
| 217 | Enter &1 with maximal &2 decimal places |
| 218 | No authorization to create the order for selected trader |
| 219 | No authorization to change the order for selected trader |
| 220 | No authorization to display the order for selected trader |
| 221 | Error occured during market price update |
| 222 | Market price has been updated |
| 223 | Most recent commodity market price could not be determined |
| 224 | Price update only permitted for status 'Pending Transmission' |
| 225 | No authorization to delete old commodity market price data |
| 226 | Error occured while inserting data records of commodity market price |
| 227 | Error occured while updating data records of commodity market price |
| 228 | Error occured while deleting data records of commodity market price |
| 229 | No price determined by internal BAdI implementation |
| 230 | Missing authorization to get market price for the order request |
| 231 | Missing authorization to change the order for selected broker |
| 232 | Missing authorization to display the order for selected trader |
| 233 | Expiration Instruction &1 is not valid for Execution Instruction &2 |
| 234 | Update price is not allowed since order is in 'Draft' mode |
| 235 | Fill Packet has been re-submitted for follow-on update |
| 236 | Order status "Not yet ready for processing" not permitted for order app |
| 237 | Order request quantity &1 must match total of document quantity &2 |
| 238 | Status for update is not provided for CDOTE Order# & |
| 239 | No order request ID provided for status update |
| 240 | Either Commit or Simulate flag is required |
| 241 | Commit and Simulate both flag are set, Simulate will take precedence |
| 242 | DCS entered is not valid |
| 243 | Counterparty Broker &1 is not valid for Counterparty &2 |
| 244 | Counterparty reference account &1 not valid for counterparty broker |
| 245 | Could not find order request & in the system |
| 246 | No order request found for selected data |
| 247 | Error while unlocking CDOTE bgRFC queue for order &1 due to reason &2 |
| 248 | Order request &1 has already status 'Pending Transmission' |
| 249 | Price currency of BAdI implementation differs from DCS currency |
| 250 | Price quantity unit of BAdI implementation differs from DCS quantity unit |
| 251 | BgRFC queue is locked; retrigger process to unlock the queue |
| 252 | Status of order &1 changed from &2 to &3 |
| 253 | Trader &1 is not valid |
| 254 | Trader &1 is not unique; select trader and company code from value help |
| 255 | Error while saving new order request status &1 or order request &2 |
| 256 | Order &1 current status does not allow status change to 'Transmitted' |
| 257 | Future Id &1 not found |
| 258 | Status of order &1 does not permit status 'Pending Transmission' |
| 259 | Order &1 status successfully changed to �Working� |
| 260 | Order &1 status successfully changed to �Pending Cancellation� |
| 261 | Order &1 status successfully changed to �Not Filled, but Completed� |
| 262 | Order &1 status successfully changed to �Rejected� |
| 263 | Could not find AIF Index data |
| 264 | &1 AIF Index data deleted from database table CMMFDAI_AIF_IDX |
| 265 | Negative value is not allowed for leeway |
| 266 | Negative value is not allowed for requested price |
| 267 | Negotiated Date/Time must be in the past |
| 268 | Enter the Document ID |
| 269 | Quantity Amendment is only allowed for Hedge Order |
| 270 | Enter Contract Type |
| 271 | Expiration instruction not found |
| 272 | Order status is not valid for cancellation |
| 273 | No authorization for sending order cancellation |
| 274 | Missing TAS customizing setting for DCS &1, MIC &2, and order reason &3 |
| 275 | Error during Cancellation ID generation |
| 276 | Invalid trader &1 |
| 277 | Order &1 has been transmitted for cancellation |
| 278 | Order &1 status is not valid for amendment |
| 279 | Amendment order &1 has been created |
| 280 | Status of order &1 does not permit status 'Replaced After Amendment' |
| 281 | Order &1 status successfully changed to �Replaced After Amendment� |
| 282 | Order &1 status successfully changed to previous status &2 |
| 283 | Enter order category |
| 284 | Enter the trader; self-match prevention ID is active for company code &1 |
| 285 | Poduct symbol &1 is not valid |
| 286 | Order type &1 does not belong to order category &2 |
| 287 | Pricing execution 'Trade At Settlement' is valid for market orders only |
| 288 | Status of order &1 changed to 'Pending Amendment' |
| 289 | Enter valid ticks for MIC &1 and DCS &2; allowed Max/Min ticks are +/- &3 |
| 290 | Order type &1(&2) and order reason &3(&4) are not valid for trading |
| 291 | Order request &1 has been approved |
| 292 | Order request &1 status is not valid for approval |
| 293 | Missing authorization to approve the order request |
| 294 | Order category &1 is not valid |
| 295 | Pricing and execution instructions not found |
| 296 | Enter order reason |
| 297 | Pricing execution &1 already exists in CMMFDOR_V_PRCGEX standard view |
| 298 | Expiry instruction &1 already exists in CMMFDOR_V_EXINTR standard view |
| 299 | For order request &1, approval from broker is in progress |
| 300 | Order quantity in lots is lower than total filled quantity &1 Of Order &2 |
| 301 | Order quantity in lots exceeds defined threshold |
| 302 | Enter the stop limit price |
| 303 | Stop limit price &1 is not a multiple of DCS/MIC tick value &2 |
| 304 | Stop price must be higher than limit price |
| 305 | Stop limit price must be higher than stop price |
| 306 | Stop limit price must be lower than stop price |
| 307 | Stop price must be lower than limit price |
| 308 | Could not find threshold of order quantity for selected criteria |
| 309 | Enter the stop limit price currency |
| 310 | Stop limit price currency &1 is not valid |
| 311 | SMP ID for Trader &1 is not maintained for Company Code &2 and MIC &3 |
| 312 | Enter valid ticks; zero ticks possible for MIC &1, DCS &2 |
| 313 | Order &1 quantity is in the threshold range of approval required |
| 314 | Order &1 has been copied |
| 315 | Order &1 is in Draft mode ; Copy not allowed |
| 316 | CDOTE bgRFC queue for order &1 has been unlocked and restarted |
| 317 | Order Status cannot be set to 'Working' from 'Partially Filled/ Filled' |
| 318 | DCS &1 with keydate &2 is not allowed for Trade At Settlement Orders |
| 319 | Amendment configuration is only applicable for Market Order |
| 320 | Amendment of Order Request &1 is allowed only for Market Order |
| 321 | SMP ID for Trader &1 is not maintained for Company Code &2 |
| 322 | Min Lots &1 Should not be greater than or equal to Max lots &2 |
| 323 | Enter Values in all Fields for Min Lots &1 |
| 324 | Quantity Lots range already maintained for Min Lots &1 Max Lots &2 |
| 325 | Enter Trader.User ID is not defined as a Trader for Commodity Future |
| 326 | Entered Minimum lots &1 and Maximum lots &2 values are overlapping |
| 327 | Amended Order Request &1 is already completely filled by Order Request &2 |
| 328 | Status of DCS &1 does not allow to create or to edit an order |
| 329 | Invalid SMP setup data |
| 330 | Pricing orders cannot be copied |
| 331 | Amendment of &1 already confirmed by Broker.Further amendment not allowed |
| 332 | Combination of Company code &1 and Trader &2 is not valid |
| 333 | Combination of order category &1 and order reason &2 not found |
| 334 | Combination of order reason &1 and order type &2 not found |
| 335 | Pricing Execution Category MK/TS not found in customizing data |
| 336 | Expiration Instruction Category GT not found in customizing data |
| 337 | Error in Self Match Prevention Deletion |
| 338 | &1 record(s) deleted from database CMMFDOR_D_SMP |
| 339 | &1 record(s) can be deleted from database CMMFDOR_D_SMP(Test Mode On) |
| 340 | Order &1 status does not permit change to �Awaiting Fill Closing Price" |
| 341 | Order &1 successfully set to 'Pending Cancel/Awaiting Fill Closing Price' |
| 342 | Order &1 status does not permit change to �Pending Cancel in Trans" |
| 343 | Process Consolidated fix message before proceeding further |