DISB_API_GEN - Generic API for disbursement
The following messages are stored in message class DISB_API_GEN: Generic API for disbursement.
It is part of development package FVVD_DISB_GEN in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
It is part of development package FVVD_DISB_GEN in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
Message Nr ▲ | Message Text |
|---|---|
| 001 | This API cannot be used to disburse for Product category &1. |
| 002 | Withheld amount cannot be greater than net disbursement amount. |
| 003 | Drawing amount cannot be greater than net disbursement amount. |
| 004 | Repayment flow type cannot be entered in incidental costs. |
| 005 | Only one drawing is possible for loan of Product category 340 |
| 006 | No Disbursement data found for &1 &2 &3 |
| 007 | Please select a row |
| 008 | Business Partner &1 is invalid for contract number &2. |
| 009 | Contract Number &2 in Company Code &1 not found. |
| 010 | Invalid Importing Parameter |
| 011 | Missing entries: Flow and transaction key for contract &1 company code &2 |
| 012 | Drawings: IBAN not provided for SEPA payment method. |
| 013 | Business Partner Invalid |
| 014 | Posted Disbursement cannot be changed |
| 015 | Posted Disbursement cannot be deleted |
| 016 | No. of days in additional flows should not be zero or less |
| 017 | Loan &1 in company code &2 is fully disbursed |
| 018 | Loan Disbursement &1 is already deleted |
| 019 | Loan Disbursement &1 has been reversed |
| 020 | Posted disbursement cannot be &1 |
| 021 | Disbursement cannot be Activated/Posted.It needs to be released. |
| 022 | Open Item &1 &2 &3 not found. |
| 023 | Document Number &1 contain the flow type &2 which cannot be with held. |
| 024 | Payment block exist on open Item &1 &2 &3. Open item cannot be withheld. |
| 025 | Flow type &1 is not permitted as additional flow. |
| 026 | Duplicate entry in withhold planned items is ignored |
| 027 | Invalid flow type for withholding is ignored |
| 028 | Propose Disbursement cannot be executed. |
| 029 | Unable to withhold as no open item exists for contract &1. |
| 030 | Only currency code &1 is allowed for company code &2 and loan no &3 |
| 031 | Loan Disbursement &1 successfully &2 in simulation mode. |
| 032 | Loan Disbursement &1 could not be reversed. |
| 033 | Reversal of Loan Disbursement &1 forwarded for Release. |
| 034 | Reversed Disbursement &1 for Loan &2 cannot be processed anymore. |
| 035 | Field &1 is cleared in additional charges |