FILA_RE_APPL_MESS - Messages for Refinancing

The following messages are stored in message class FILA_RE_APPL_MESS: Messages for Refinancing.
It is part of development package FI_LA_RE_APPL in software component FI-LA. This development package consists of objects that can be grouped under "Applications for the Refinancing Solution".

Message Nr ▲	Message Text
000	A system error occurred - contact your system administrator
001	Tranche number &1 not found - enter a valid tranche number
002	A database error occurred while reading the header data of tranche &1
003	Tranche &1 does not have any items
004	A database error occurred while reading tranche &1
005	An error occurred while downloading tranche &1
006	You cancelled the download for tranche &1
007	An error occurred while saving tranche &1
010	Company code &1 does not exist; enter a valid company code
011	Refinancing program &1 does not exist; enter a valid refin. program
012	A database error occurred in &1; contact your system administrator
013	A database error occurred while reading refinancing program &1
014	No values found in table &1
015	Tranche number &1 already exists; enter a new number
016	A system error has occurred; see long text
017	Database error in table &1
018	Tranche has status "&1" and cannot be changed
019	You cancelled the upload for tranche &1
020	You cannot execute this function for status "&1" of tranche &2
021	Enter a valid status change (see long text)
022	No entry for refin. categ. &1 in field CASHFLOWID of table TFILA_RE_VAL
023	Refinancing program number &1 already exists - enter a new number
024	A database error occurred while saving refinancing program &1
025	Refinancing program &1 was saved
026	Application log number is &1; see log &2 with transaction SLG1
027	An error occurred while reading refinancing category &1
028	"&1" is a required-entry field - enter a valid value
029	Check the values in the selection screen
030	User &1 has already started the program for company code &2
031	An error occurred while posting document &1 (GUID: &2; refin.: &3)
032	Company code &1 does not agree with CCode &2 from refinancing program &3
034	You did not select any documents
035	Processing terminated
036	Application log for &1; see log &2 with transaction SLG1
037	Contract &1 could not be processed because tranche status is "&2"
038	&1 contracts processed
039	Status "&1" of tranche &2 does not allow further processing
040	Tranche &1 is blocked by another user
041	Tranche &1 does not have any items for processing
042	Entry &1 was not found in the link table
043	Could not determine contract data correctly from logical database FILA
044	Enter the first day of a month
045	Enter a date in the future
046	Contract &1 processed in tranche &2; see long text for status change
047	Error uploading tranche &1 - contact your system administrator
048	Present value of selected contracts is less than min. PV of tranche
049	Test run: Tranche &1 created (temporarily) with &2 selected contracts
050	Tranche &1 created with &2 selected contracts
051	Present value of reserved contracts is less than min. PV of tranche
052	Contract &1, &2 deselected - already refinanced/reserved (tranche: &3)
053	Contract &1: Start date &2 &3 refinancing key date &4
054	Contract &1 is not asset-relevant in the accounting rules
055	Lease &1 not processed correctly: Status &2 is not 9
056	Contract &1 deselected: &2
057	&1 contract processed
058	Test run: Tranche &1 created (temporarily) with &2 selected contracts
059	Tranche &1 created with &2 selected contracts
060	Lease &1: Lease special payment could not be determined
061	Lease &1: Sales price could not be determined
062	Final due date contract &1: Fair market value is required
063	Manually determined contracts: Reason for cancellation is required
064	Lease &1: &3 cannot be refinanced with process &2
065	Manually determined contracts: Restrict the contract numbers
066	Enter the last day of a month
067	Required Customizing is not available
068	Contract &1: Refinancing key date &2 > contract end date &3
069	Contract &1: Could not determine total outstanding payments
070	Contract &1: No Asset Accounting found in table FILA_GF_ITEMVALS
071	Contract: &1 error while determining the interest rate
080	Selected contract &1 not found in company code &2
081	Posting cancelled - error in contract adjustment BAdI
082	Contract &1 in company code &2 has not been refinanced
083	Unspecified error
101	No processes defined for cluster &1 &2 &3 &4
102	&1 contract items selected (&2 &3 &4)
103	&1 links selected (&2 &3 &4)
104	&1 contracts selected (&2 &3 &4)
105	Started setup of tranche with &1 links
106	Tranche with &1 entries created
107	No partner contract found for contract &1 &2
108	Tranche &1 saved with &2 entries
109	Test run for tranche &1 ended with &2 entries
110	&1 contracts removed; already contained in other tranches
111	Cluster type for contract &1 not found (&2 &3 &4)
112	Contract &1 &2 &3 has status &4
113	Link contract &1 for contract &2 removed from tranche
114	Start date &4 after buyback date for contract &1 &2 &3
115	Test mode: No items selected after entry of contract number
116	&1 entries removed from tranche due to cluster type
117	User &1 has already started the program
118	Contract number (test purpose) not supported in this mode
119	Number of successful postings: &1
120	Number of incorrect postings: &1
121	Contract &1 &2 &3 is linked with a reservation (type &4)