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