FCLM_MEMO_RECORD -

The following messages are stored in message class FCLM_MEMO_RECORD: .
It is part of development package FCLM_MR in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "New Memo record".
Message Nr
Message Text
000Error occurred. Please try again.
001Error occurred in FQM API. Please try again.
002Source application FI is not activated for company code &1.
003You cannot change the company code.
004Enter a valid memo record or create a new one.
005An error occurred in the field mapping.
006An error occurred in the number range generation for the memo record.
007Choose a valid company code.
008Choose a valid planning level.
009Choose planning levels only with source BNK or PSK.
010The value date is earlier than the current date.
011You have specified an expiration date earlier than the value date.
012Enter an amount.
013Currency &1 is different from your company code currency &2.
014Choose a valid liquidity item.
015Enter a bank account.
016Enter a planning group.
017Choose a valid planning group.
018Choose a valid bank account.
019Enter a currency.
020Flow ID does not exist.
021Calendar conversion failed.
022&1 memo records were created by copying the original memo record.
023Copy and distribute is not allowed.
024Number of memo records that have expired and cannot be activated: &1
025Expiration date is earlier than current date.
026The bank account does not exist in company code &1.
027Memo record &1 is created.
028Enter a value date.
029You are not authorized to create memo records in company code &1.
030You are not authorized to edit memo records in company code &1.
031You are not authorized to delete memo records in company code &1.
032You are not authorized to read bank account with technical ID &1.
033Memo records can be created successfully.
034Cannot lock memo record &
035Choose a valid currency.
036Bank account ID does not match house bank and house bank account.
037You are not authorized to create memo records for business area &1.
038You are not authorized to edit memo records for business area &1.
039You are not authorized to delete memo records for business area &1.
040&1 entries of memo records are created.
041Enter a description without special characters.
042Offsetting bank account does not match the offsetting house bank.
043Enter a house bank.
044Enter a house bank account.
045Bank account does not match the house bank. Correct your entry.
046Cannot find an active bank account. Correct your entry.
047Cannot find an active offsetting bank account. Correct your entry.
048Offsetting value date has been filled with the memo record value date.
049Number of memo records deactivated: &1
050Number of memo records activated: &1
051Enter an expiration date later than the current date.
052Memo record &1 activated
053Memo record &1 deactivated
100There are no memo record data in FDES table. Process is now cancelled.
101Memo record data is now migrated.
102Memo record data is not migrated. Please try again.
200---------- For Cash Trade Request (to 300) ------------------
201Your current action is not allowed for cash trade request &.
202You cannot maintain cash trade request & which is created by others.
203You cannot release or reject request & because it was submitted by you.
204Enter an instrument category.
205Enter a Buy/Sell indicator.
206No valid house bank and house bank account for bank account &.
207Different company codes exist for cash trade request and bank account.
208The traded currency is identical to the following currency.
209You cannot maintain inactive cash trade request &.
210Choose a valid business partner.
211Exchange rate type is not maintained for company code &.
212Enter a company code.
213You are unauthorized to submit cash trade request &2 for company code &1.
214&1 entries of cash trade requests are submitted.
215Cash Trade Request & doesn't exist.
216You are unauthorized to reject cash trade request &2 for company code &1.
217&1 entries of cash trade requests are rejected.
218You are unauthorized to release cash trade request &2 for company code &1
219&1 entries of cash trade requests are released.
220Choose a valid assignment.
221Choose a valid internal reference.
222Choose a valid characteristics.
223Choose a valid partner bank.
224Choose a valid instrument category.
225Planning level cannot be derived for this cash trade request.
226Errors occur in the settings of planning level for cash trade request.
227The traded currency isn't identical to sending bank account currency.
228The traded currency isn't identical to receving bank account currency.
229The following currency isn't identical to sending bank account currency.
230The following currency isn't identical to receving bank account currency.
231Errors occur when you maintain cash trade request &.
232Empty planning levels for created, submitted and released requests.
233You are unauthorized to operate cash trade request &2 for company code &1
234You are unauthorized to cancel cash trade request &2 for company code &1.
235Cash trade request integration is not enabled.
236
237& cash trade request flows need to be migrated. Start migration?
238No cash trade request flow needs to be migrated.
239& cash trade request flows have been migrated successfully.
240Enter a start date for the term.
241Enter an end date for the term.
242The term end date should be later than the term start date.
243Select a value from the "Invest / Borrow" dropdown list.
244Exception occurred. Request ID & was reset to the "Submitted" status.
245&
246Enter a valid amount.
247The term start date you specified is earlier than the current date.
248Sending bank account and receiving bank account cannot be the same.
249Enter a valid date.
250Memo records between &1 and &2 were migrated.
251You can perform account transfer only for general memo records.
252Specify offsetting information before you perform the account transfer.
253Migration has finished successfully in client &.
254& entries have not finished in migration.
255Number range of One Expsosure is missing.
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