FKKSEC - Vertragskontokorrent: Sicherheitsleistung
The following messages are stored in message class FKKSEC: Vertragskontokorrent: Sicherheitsleistung.
It is part of development package FKK_SECURITY in software component FI-CA-BT-SE. This development package consists of objects that can be grouped under "Contract A/R & A/P: Security Deposits".
It is part of development package FKK_SECURITY in software component FI-CA-BT-SE. This development package consists of objects that can be grouped under "Contract A/R & A/P: Security Deposits".
Message Nr ▲ | Message Text |
|---|---|
| 400 | Security deposit &1 cannot be reversed (status = &2) |
| 401 | Enter a valid reason for request |
| 402 | Enter the guarantor of the noncash security deposit |
| 403 | Enter the beginning date, on which the security deposit is valid |
| 404 | Enter a(n) &3 after start date &1 |
| 405 | Enter a valid category for the noncash security deposit |
| 406 | Enter the requested amount |
| 407 | Enter the contract account of the private guarantor &1 |
| 408 | Enter a contract for the security deposit |
| 409 | Requested amount document &1 will be automatically reversed |
| 410 | Contract partner and guarantor must be different |
| 411 | Contract &1 is not assigned to contract account &2 |
| 412 | No cash security deposit found for request document &1 |
| 413 | Cutomer is inadmissible |
| 414 | Guarantor &1 is inadmissible |
| 415 | Status &1 of the noncash security deposit is inadmissible |
| 416 | Enter a contract account for the security deposit. |
| 417 | The requested amount of &1 &2 is too low |
| 418 | The requested amount of &1 &2 is too high |
| 419 | Enter a valid status |
| 420 | The cash deposit request is already posted |
| 421 | Security with several contracts cannot be automatically changed |
| 422 | No security deposit found for object &1 &2 |
| 423 | Enter a valid security deposit |
| 424 | Old requested amount &1 &2 was overwritten by &3 |
| 425 | Enter a valid transaction currency for the security deposit |
| 426 | Business partner &1 is not a guarantor for noncash securities |
| 427 | No security deposit found for contract account &1 |
| 428 | No security deposit found for contract &1 |
| 429 | Contract account &1 is managed in &2 |
| 430 | No security deposit exists for business partner &1 |
| 431 | Maintain the fixed parameters for application are &1 |
| 432 | Error &4 in form printouts (parameters: &1 &2 &3) |
| 433 | Maintain Customizing (table TFK_SEC) for application area &1 |
| 434 | Enter a valid reversal reason |
| 435 | No reversed security deposit for business partner &1 |
| 436 | Maximum &1 &2 can be released |
| 437 | The security deposit will remain unchanged if no entries are made |
| 438 | A new cash deposit request is posted for security deposit &1 |
| 439 | No data exists in &1 for the selection criteria entered |
| 440 | Account assignment data for cash security deposits is incomplete |
| 441 | Both taxes and "bollo" cannot be applied to cash security deposits |
| 442 | Enter factory calendar |
| 443 | Request document on cash security deposit could not be posted |
| 444 | You did not select any cash or non-cash security deposits |
| 445 | Enter parameter &2 or &3 when you call function &1 |
| 446 | Cash security deposit &1 was released fully |
| 447 | * Some messages are reserved for FI-CA collective invoice -------------- |
| 448 | No document types have been maintained for collective bills |
| 449 | Collective bill is being processed |
| 450 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |
| 451 | Collective invoice already split; adjustment not possible |
| 452 | Collective invoice &1 already cleared |
| 453 | Document &1 is assigned to a different collective invoice account |
| 454 | No collective bill exists for number &1 |
| 455 | No cash security corresponds to the selection criteria |
| 456 | All selected cash securities have been released |
| 457 | Specify business partner or contract account |
| 458 | Company codes &1 (collector) and &2 (individual document) are not compat. |
| 459 | Request reason for security deposit &1 does not exist |
| 460 | Cash security deposit &1 has not been paid; no release possible |
| 461 | No cash security deposit found for payment document &1 |
| 462 | Cash security &1 cannot be released |
| 463 | Specify a positive value for the amount to be released |
| 464 | Categories of security deposit do not match |
| 465 | You can only release a security deposit for cash securities |
| 466 | Full release only possible using "Release payments" |
| 467 | Transaction &1 &2 not suited for cash security deposit request |
| 468 | Cash security deposit &1 was reversed |
| 469 | Security deposit &1 cannot be cleared (status = &2). |
| 470 | Cash security deposit &1 was reset released. |
| 471 | Cash security deposit &1 was cleared. |
| 472 | The mass run did not find any data matching the selection criteria. |
| 473 | Security deposit &1 cannot be released. |
| 474 | &1 security deposits determined. For &2 release possible, for &3 not. |
| 475 | &1 Process security deposits. &2 Successful and &3 not successful. |
| 476 | Mass release for security deposits has started. |
| 477 | Parameter 'simulate': &1 |
| 478 | Parameter 'return date': low='&1', hign='&2', option='&3', sign='&4' |
| 479 | Parameter 'safety': low='&1', hign='&2', option='&3', sign='&4' |
| 480 | Parameter 'contract account: low='&1', hign='&2', option='&3', sign='&4'. |
| 481 | Enter a return date after the start date &1. |
| 482 | Security deposit &1 partially released. |
| 483 | Enter at least one selection criterion. |
| 484 | Cash security deposit &1 can be released |
| 485 | Interest key &1 does not exist |
| 486 | Release of cash security deposit &1 cannot be reversed (status=&2) |
| 487 | virtualElement with key &1 does not exist |
| 488 | virtualElement &1 does not exist |
| 489 | The status of the cash security deposit does not require new requests |
| 490 | External reference cannot be changed for security deposit &1 |
| 491 | Enter a valid contract account |
| 492 | Security deposit &1 does not exist |
| 493 | Security deposit &1 was changed |
| 494 | Payment currency &1 is not allowed for security deposit &2 |
| 495 | Payment method &1 is not allowed for security deposit &2 |
| 496 | Security deposit &1 does not exist |