FTR_COMS -
The following messages are stored in message class FTR_COMS: .
It is part of development package FTTR in software component FIN-FSCM-TRM-TM-TR. This development package consists of objects that can be grouped under "Treasury: Financial Transaction".
It is part of development package FTTR in software component FIN-FSCM-TRM-TM-TR. This development package consists of objects that can be grouped under "Treasury: Financial Transaction".
Message Nr ▲ | Message Text |
---|---|
001 | Select at least one entry in the list |
002 | First select an appropriate line |
003 | &1: &2&3&4 |
004 | Relationship to data element could not be established |
005 | &1: Time period is empty |
006 | &1: From-date (&2) is after to-date (&3) |
007 | &1: Time period &2 is not completely contained in time period &3 |
008 | &1: Date (&2) does not fall within period &3 |
009 | Enter a commodity |
010 | Commodity &1 not found or not active |
011 | Contract date must be less than or equal to start of term |
012 | Flow is necessary |
013 | Transaction belongs to activity category "Contract Settlement" |
014 | &1: "Fixing Date" and "Price" fields are filled |
015 | &1: Enter &2 |
016 | &1: Payment date &2 is greater than end of deal &3 |
017 | &1: More than one flow on payment date &2 |
018 | With transaction activity category &1, not possible to give notice |
019 | Not possible to delete flow |
020 | Notice date &1 must be greater than date of last posted flow &2 |
021 | Commodity price adjustments already exist |
022 | Transaction is no longer active |
023 | Transaction is not a commodity swap |
024 | Deal has already been settled |
025 | &1: Unit of commodity &2 and unit &3 have different dimensions |
026 | &1: Unit &2 and unit &3 have different dimensions |
027 | &1: Currency unit &2 does not exist |
028 | &1: Crcy &2 does not match crcy &3 stored in master data of cmmdty used |
029 | &1: Quotation type &2 does not exist |
030 | &1: Quotation source &2 is not assigned to commodity &3 |
031 | Payment currencies are not identical |
032 | Deal has errors; correct errors first |
033 | &1: Data for "Fixing Date" or "Price" missing |
034 | Transaction has already been reversed |
035 | Flow has already been posted |
036 | &1: Value of &2 must be positive |
037 | Contract date must fall before or on notice date |
038 | Transaction belongs to activity category "Notice Settlement" |
039 | &1 &2: More than one average on date &3 for DCSID and MIC &4 |
040 | &1 &2: Enter average |
041 | &1 &2: Average is not permitted |
042 | Not possible to delete average item |
043 | &1 &2: Quotation source &3 is not assigend to commodity &4 |
044 | &1 &2: Enter &3 |
045 | &1 &2: Flow type &3 is not permitted |
046 | &1 &2: Fixing date &3 does not fall within term of contract |
047 | &1: Fixing date &2 falls before last fixing date &3 |
048 | &1 &2: Fixing date &3 falls before most recent fixed date &4 |
049 | &1: Payment date &2 falls before last posting date &3 |
050 | Product type &1 does not belong to commodity swap |
051 | Notice date falls btwn paymt date of outgoing, incoming, and netting flow |
052 | &1: Fixing date &2 falls after payment date &3 |
053 | Commodity swap is not symmetrical in terms of &1 and &2 |
054 | &1: Fixing date is entered; consequently, price was deleted |
055 | Start date of commodity swap falls before contract date |
056 | Start date &1 must fall before end date &2 |
057 | Last period from &1 to &2 is shorter than the settlement frequency &3 &4 |
058 | Payment dates are not the same |
059 | &1; &2 is not in the period |
060 | Cannot adapt date &1 in period &2 - &3 with shifting rule |
061 | Not possible to calculate fixing date with given rule |
062 | &4: Fixing date &1 does not fall within period from &2 to &3 |
063 | &3: Payment date &1 must not fall before fixing date &2 |
064 | Fixing date &1 was adapted to &2 by shifting rule |
065 | Payment date &1 was adapted to &2 by shifting rule |
066 | Commodity swap &1 is not based on a condition |
067 | Commodity swap &1 is based on a condition |
068 | Currency &1 must be assigned to a calendar |
069 | Too many digits used for &1 |
070 | Payment amount cannot be calculated; quantity and/or price is too large |
071 | Commodity &1 has no quotation source assigned in its master data |
072 | Contract date must not be after end of term |
073 | Consider payment currency calendar (&1) for workday validation? |
074 | Price cannot be fixed since price &1 or quantity &2 is too large |
075 | Start of term is before contract date |
076 | &1: Combination of DCS ID &2 and MIC &3 not assigned to commodity &4 |
077 | Average &1: Quotation UoM of &2 &3 (fixing date &4) differs from previous |
078 | Values of 'Quotation Source' and 'Quotation Type' not considered |
079 | Values of the DCS fields has not been considered |
080 | &1: Entered &2 &3 not found |
081 | &1: Entered combination of &2 and &3 is not valid |
082 | Average &1: Entered combination of &2 and &3 for fixing date &4 not valid |
083 | Average &1: Entered &2 &3 for fixing date &4 not found |
084 | Values of the DCS fields have not been considered |
085 | Set quantity/UoM in condition table instead of COMMODITYSWAP |
086 | Business function FIN_TRM_COMM_RM is not activated &1 |
087 | Field &1 of COMMODITYCONDITION is empty, &1 of COMMODITYSWAP was used |
088 | Average &1: Crcy of DCS ID &2 not equal to crcy of DCS ID &3 of the flow |
089 | &1 leg &2: Fixing date and contract price must not both be filled |
090 | Side category 'Not Specified' only possible in case of manual entry |
091 | For this combination, side category 'Not Specified' is not permitted |
092 | Nonspecific timing uses the nearest value for pricing for a valid period |
093 | No settlement periods found for fixing date &1 and timing &2 |
094 | Quotation price missing (cty &1, quot. src &2, quot. type &3, date &4) |
095 | Choose a derivative type that is valid for commodity swaps |
096 | Average &1: Entered &2 &3 for fixing date &4 differs from flow |
097 | Result quantity is too large; check the conversion factors |