FCLM_BRM - Message Class for Bank Relationship Management

The following messages are stored in message class FCLM_BRM: Message Class for Bank Relationship Management.
It is part of development package FCLM_BRM in software component FIN-FSCM-CLM-BAM. This development package consists of objects that can be grouped under "Bank Relationship Management".

Message Nr ▲	Message Text
000	--- 001-100 Reserved for Bank Fee Importing ---
001	Bank account &1 in group ID &2 of statement ID &3 does not exist.
002	File &1 was imported.
003	Erorr occurred when importing file &1. Please try again.
004	No data is found in the required field &1.
005	Date &1 is invaild. Please correct it in the source file.
006	Report ID &1 was imported. Do you want to overwrite the last import?
007	Files were deleted.
008	Error occurred when deleting files. Please try again.
009	No bank account was found for IBAN &1.
010	"&1" has an invalid value "&2". Please correct it and then try again.
011	Error in the source file: &1.
012	You are not authorized to import bank services billing files.
013	You are not authorized to delete bank services billing files.
014	You have no authorization.
015	This function is not supported. See SAP Note 2347893.
016	The file size exceeds the maximal allowed size (100 MB).
017	Timestamp &1T&2 is invaild. Please correct it in the source file.
018	File &1 was generated.
019	Empty file. Please specify a valid source file and try again.
020	No bank fee data in this file. Please select a valid source file.
021	Cannot delete condition &1. It is assigned to one or more services.
022	Bank fee condition &1 was deleted.
023	Data imported for bank account &1 in group ID &2 of statement ID &3.
024	The file &1 contains one or more bank accounts that do not exist.
101	--- 101-200 Reserved for Bank Fee Analysis ---
102	The new validation status is the same with the previous status.
103	The validation status was changed.
104	Error occurred when changing the pricing validation status.
105	Error occurred when updating the validation status in the database.
106	Condition type &1 is invaild. Specify a vaild one.
107	Specify a value for &1 before you save this condition.
108	Bank fee condition already exists.
109	Bank fee condition &1 was created.
110	The base charge must be no greater than the maximum value.
111	You can only define one item for pricing type "&1".
112	Duplicate entries. Specify a different threshold volume.
113	The minimum value must be no greater than the maximum value.
114	Enter a positive amount for &1.
115	Error when updating bank condition data. Please try again.
116	You are not authorized to create bank conditions.
117	You are not authorized to change bank conditions.
118	You are not authorized to display bank fee conditions.
119	You are not authorized to delete bank fee conditions.
120	Define one item for the bank fee condition.
121	Error occurred when updating the bank fee analysis data in the database.
122	Bank fee condition &1 was assigned.
123	Bank fee condition cannot be assigned.
124	Bank fee validation status is refreshed and up to date
125	Bank fee validation status cannot be refreshed.
126	Bank fee validation status was calculated.
127	Bank fee validation status cannot be calculated.
128
129	Enter an amount less than &1.
130
131
201	--- 201-300 Reserved for intraday bank statement ---
202	Error when updating rule in database. Please try again.
203	Rule &1 generated
204	Error when updating rule description in database. Please try again.
205	Error when assigning rule to bank in database. Please try again.
206	Monitoring rule &1 does not exist. Specify a valid rule.
207	Specify a rule for monitoring the intraday bank statements.
208	Select the "Upload of Intraday Statements" checkbox.
210	Test run ends.
211	Test run is starting to generate appointments from &1 to &2.
212	Cannot find any bank account that is assigned with a rule.
213	Appointments were deleted from database table FCLM_BRM_GENAPPT.
214	Cannot delete appointments from database table FCLM_BRM_GENAPPT.
215
216	Error when generating appointments for account &1 with rule &2.
217	Start of appointment generation from &1 to &2
218	&1 appointments were generated for bank account &2.
219	Cannot add appointments for account &1 to table FCLM_BRM_GENAPPT.
220	End of appointment generation
221	You are not authorized to maintain rules for intraday bank statements.
222	Specify an end time later than the start time.
223	Rule generated and saved.
224	Cannot delete rule &1. It was assigned to banks or bank accounts.
225	Account &1 receives intraday statements only when transactions occur.
226	Account &1 is monitored for recurring intraday statements (rule ID: &2).
227	Wrong time intervals, changes cannot be applied.
228	Inconsistency in the rule, changes cannot be applied.
229	Rule saved
230	There is no timeslot in rule &1, changes cannot be applied.
240	Invalid planning level &1. Specify one with source symbol BNK.
241	Specify a planning level for generating intraday memo records.