FIPR - Nachrichten f�r Finanzprodukte
The following messages are stored in message class FIPR: Nachrichten f�r Finanzprodukte.
It is part of development package FIPR_BASIS in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Product Configurator: Basis Definitions and Tools".
It is part of development package FIPR_BASIS in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Product Configurator: Basis Definitions and Tools".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | *** 100-179 General *** |
| 002 | *** 180-189 Number range *** |
| 003 | *** 190-199 DB access *** |
| 004 | *** 200-249 Attributes *** |
| 005 | *** 250-299 Product and version *** |
| 006 | *** 300-309 Authorizations *** |
| 007 | *** 310-349 Tools *** |
| 008 | &1 cannot be activated; See long text |
| 100 | ****** General ******************************************************** |
| 101 | System error |
| 102 | System error: &1 |
| 103 | System error: &1 &2 |
| 104 | System error: &1 &2 &3 |
| 105 | System error: &1 &2 &3 &4 |
| 106 | Problem when creating number range &1 for object &2 |
| 108 | Wrong import parameter in function module &1 |
| 109 | Changes have been saved |
| 110 | System error when creating transport request |
| 111 | There are no transaction types or medium maintained in the customizing |
| 180 | ****** Number range ***************************************************** |
| 181 | Error occurred when numbers were issued; number range object &1 |
| 182 | Numbers available for object &1, number range &2 are nearly exhausted |
| 183 | &1 numbers were issued for internal product ID |
| 190 | ****** DB access ******************************************************** |
| 191 | Error occurred during SELECT in table &1 |
| 192 | Error occurred during INSERT in table &1 |
| 193 | Error occurred during DELETE in table &1 |
| 194 | Error occurred during UPDATE in table &1 |
| 195 | Error occurred during SELECT in table &1; key: &2 &3 &4 |
| 196 | Error occurred during INSERT in table &1; key: &2 &3 &4 |
| 197 | Error occurred during DELETE in table &1; key: &2 &3 &4 |
| 198 | Error occurred during UPDATE in table &1; key: &2 &3 &4 |
| 200 | ****** Attributes******************************************************* |
| 201 | Position cursor on an attribute |
| 202 | The new attributes cannot be saved |
| 203 | Attribute &1 is still being used in product &2 version &3 |
| 204 | Inconsistency in the field modification |
| 205 | Inconsistency in the status of two attributes |
| 206 | This attribute cannot be deleted |
| 207 | Attributes have been imported |
| 208 | Field modifications have been imported |
| 209 | Default values have been imported |
| 210 | There are no attributes in the attribute hierarchy |
| 211 | Warning during reading of field modification for product &1 (old) |
| 212 | Attribute &1 is still being used in client &2 |
| 213 | Attribute hierarchy copied successfully from &1 to &2 |
| 214 | No attributes used (see long text) |
| 215 | SAP attribute is not deleted |
| 216 | Change the attributes in the Customizing client also |
| 217 | Errors in attribute hierarchy structure &1 &2 |
| 218 | No errors found |
| 219 | &1 entries deleted, &2 entries changed |
| 220 | Changes saved in this client only |
| 221 | Attribute hierarchy checked |
| 222 | Attribute already exists with key &1 |
| 223 | Features &1 and &2 are active |
| 224 | Error during key assignment; Range = &1 |
| 225 | Transport request created |
| 226 | No Customizing client; Transport request cannot be created |
| 227 | Enter defaults for &1 and &2 |
| 228 | You cannot define rollover data; action on term end is repayment |
| 229 | Identical rollover cannot be set up;rollover data and current data differ |
| 230 | Enter a valid number of days for the latest term start |
| 250 | *** Product and version ************************************************* |
| 251 | Product &1 does not exist |
| 252 | No active version exists for product &1 |
| 253 | Product &1 cannot be parent product |
| 254 | Product data has been transferred |
| 255 | First save version &1 of product &2 |
| 256 | Program terminated while saving product &1 |
| 257 | Product &1 has been created |
| 258 | Product &1 version &2 has been changed |
| 259 | Product &1 version &2 does not exist |
| 260 | Product &1 already exists |
| 261 | Version &1 is active at the same time |
| 262 | You cannot create a product without specifying a prefix |
| 263 | New version (number &2) of product &1 has been created |
| 264 | Error when writing change documents |
| 265 | The valid to date may not be in the past |
| 266 | Valid-to date must be after the valid-from date |
| 267 | Product &1 is being processed by user &2 |
| 268 | No currently valid active version exists for product &1 |
| 269 | No views assigned to product &1 (old) in client &2 |
| 270 | Product copied successfully |
| 271 | Product &1, version &2 deleted |
| 272 | Product with key &1 already exists |
| 273 | Products and attributes are synchronized |
| 274 | None of the features &1 or &2 (exclude each other) is active |
| 275 | Attributes not maintained for this product/version combination |
| 300 | **** Authorizations ***************************************************** |
| 301 | No authorization to &1 for product &2 |
| 302 | You are not authorized to complete this action |
| 310 | Table &1 is not defined |
| 311 | Run the Migrate to Correspondence Receiver Administration report |
| 312 | Corresp Receiver Admin and Bank Statement Recipient features are active |
| 314 | Attribute was not copied from client &1 to client &2 |
| 315 | Attribute &1 is still being used in product &2;reassignment not possible |
| 316 | The node 'Attribute Not Used" cannot be reassigned |
| 317 | The currency of &1 does not match the account currency |
| 318 | The 'From' date is greater than the 'To' date in &1 |
| 320 | Cannot save product; specify only one default ref. acct type for the &1 |
| 323 | Products do not exist for the given selection criteria |
| 500 | Actual closure date is inactive |
| 501 | Planned Closure date is inactive |
| 502 | Planned closure Reason is inactive |
| 503 | Reactivation date is inactive |
| 504 | Reactivation reason is inactive |
| 505 | Actual closure correspondence is inactive |
| 506 | Prenotification Correspondence is inactive |
| 507 | Days for Prenotification is inactive |
| 508 | Source Client &1 and the Taget Client &2 are same |
| 509 | Cannot save product; specify only one default periodicity pattern for &1 |
| 510 | Cannot save product; specify only one default value for the &1 |
| 511 | IVA and RBD field cannot be active at the same time |