FTR_LC - Message class for Letter of Credit

The following messages are stored in message class FTR_LC: Message class for Letter of Credit.
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".

Message Nr ▲	Message Text
000	Product type &1 does not exist in trade finance area
001	Transaction type &1 is not assigned to product type &2
002	Termination date cannot be before start date &1
003	Not all presentations are settled
004	Enter a reason for your rejection
005	Enter a reason for your reversal
006	Presentation item &1 already exists
007	Enter a document type
008	Underlying prod.type and trans.type are not defined for trans.type &1
009	Presentation amount is larger than the L/C amount
010	Active financing transactions exist
011	Flow type &1 is not allowed for presentation
012	Shipping method &1 does not exist; check your entry
013	Reference created
014	Specify a link object
015	Cannot save; doc.type &1 is required as "Presentation-Related" selected
016	Enter a payment date falling before &1
017	Select one row
018	Shipment start date must fall before end date
019	Enter a shipment start date falling after L/C term start date
020	Enter a shipment end date falling before L/C term end date
021	Expiry place cannot be numbers only
022	Enter a shipment date within the shipment period (from &1 to &2)
023	Enter a presentation date within the presentation period (from &1 to &2)
024	Rollover date cannot be the same as the term end date
025	Maximum amount must be specified
026	Not all documents are accepted
027	Only flow type with category 85 is allowed
028	Pymnt date is inconsistent with L/C contract; enter a date from &1 to &2
029	Not all documents are accepted
030	Doc. type &1 with same value of Creatn-Rel. and Pres-Rel. already exists
031	Select "Creation-Related" or "Presentation-Related" checkbox
032	Decreased amount must be less than the presentation amount
033	"Payment At" must be consistent with "Credit Available With"
034	Presentation bank is invalid
035	Presentation period condition must not be the presentation date
036	Payment period condition must not be the shipment date
037	Enter the tolerance
038	Enter the applicant
039	Enter the company name
040	Enter the company address
041	Enter the issuing bank
042	Enter the bank name
043	Enter the bank address
044	Enter the SWIFT number
045	Enter the beneficary
046	Enter the advising bank
047	Presentation date must fall after the shipment date
048	Payment date must fall on or after the presentation date.
049	Saving presentation &1 is only possible after checking the discrepancy.
050	Select a presentation entry
051	Presentation item &1 has discrepancies
052	BP role of &1 does not belong to the customer
053	BP role of &1 does not belong to the vendor
054	BP role of &1 does not belong to the bank
055	L/C number &1 is not unique
056	Business partner &1 does not exist
057	Specify the product type
058	Specify the transaction type
059	Sales order &1 is not available
060	Purchase order &1 is not available
061	Purchase order &1 is already associated with transaction &2
062	Sales order &1 is already associated with transaction &2
063	You are not authorized to use activity &1 for function &2
064	Only draft presentations are allowed to be deleted
065	Term end date must not fall before the rollover date
066	Transaction &1 includes ongoing presentations
067	Presentation date must be on or before &1.
068	Contract credit amount is less than presentation amount
069	Invalid document type &1
070	Select a transaction entry
071	&1 is not a working day
072	Enter the nominated bank
073	BP role of &1 does not belong to bank or counterparty
074	Presentation bank &1 is not one of the following nominated banks
075	Only accepted presentations can be settled
076	Send to bank is not allowed
077	Only documents provided in presentation for applicant can be accepted
078	Only documents provided in presentation for applicant can be rejected
079	Draft presentation cannot be reversed
080	The presentation tab is hidden
081	Issued letter of credit is not allowed
082	Termination of transaction &1 terminated due to errors
083	Order execution of transaction &1 terminated due to errors
084	Order expiration of transaction &1 terminated due to errors
085	Transaction &1 terminated successfully
086	Transaction &1: Order executed successfully
087	Transaction &1: Order expired successfully
088	Enter the due date
089	Presentation entry is not allowed
090	Only draft presentation for beneficiary can be accepted
091	Only draft presentation for beneficiary can be rejected
092	Presentation date must be after &1
093	Flow type &1 with product type &2 and transaction type &3 not found
094	Only product type &1 can be assigned with reference flow type
095	Rejection reason does not exist; check your entry
096	Reversal reason does not exist; check your entry
097	Only flow types under category &1, &2 can be assigned with ref. flow
098	Category of reference flow must be &1
099	FI Document No. &1 CoCd &2 Fiscal Year &3 Document Item &4 does not exist
100	Bank Guarantee Type & does not exist
101	Guarantee value is greater than or equal to 100 percent
102	Guarantee value is greater than or equal to 1000 percent
103	Bank Guarantee number &1 is not unique
104	Contract date is after term start date
105	Enter a rollover date within the old term period (from &1 to &2)
106	New term end date must be later than the old term end date:&1
107	Transaction No. &1 does not belong to &2
108	DPP deactivate successfully
109	Remaining Credit Amount is already posted or released for posting
110	Contract date is after term end date
111	Sales order &1 is not available
112	Product Type &1 does not belong to &2
113	Contract date is after termination date
114	DPP deactivation failed
115	Credit amount must not be less than the utilized presentation amount
116	Rollover date must be later than &1
117	Rollover date cannot be later than end of term &1
118	Rollover date is later than last end of term &1
119	Enter a reference flow type
120	Category of reference flow type &2 must be &1
121	Desc. of pres. rejection reason does not need to be transferred
122	Desc. of doc. type definition does not need to be transferred
123	Transfer of the desc. of pres. rejection reason &1
124	Transfer of the desc. of doc. type definition &1
125	Auto extension expiry date must fall after end of term
126	Specify the auto extension period
127	Select a unit of measure for the auto extension period
128	Enter a condition ID
129	Field name &1 does not exist
130	Field name &1 is not a date
131	Enter field name in the format: ___-___
132	Period cond. type and field name already exist in cond. ID &1
133	Enter the letter of credit number
134	Enter the bank guarantee number
135	Cannot use pres. date when presentation period condition is selected
136	Cannot use payment date when payment period condition is selected
137	Data transfer not executed; data has been transferred or configured
138	Not all period cond. data was transferred because cond. ID was duplicated
139	Transfer of description of period condition &1
140	Termination date cannot be before rollover date &1
141	Presentation action is not allowed under current activity category
142	Termination date cannot be before presentation payment date &1
143	Termination date cannot be before cash collateral consumption date &1
144	Termination date cannot be before nominal flow date &1
145	Total collateral in transaction currency is greater than 0
146	Total collateral in transaction currency is less than 0
147	Collateral amount is greater than transaction amount
148	Enter a payment date from &1 to &2
149	Enter a payment date later than &1
150	Trade Finance Category field must be filled
151	Enter a payment date before &1
152	End of term is not consistent with auto-extension period
153	Term end changed; consider pymnt date of cash collateral incoming line
154	Termination date is later than the date for non-extension notice
155	The flow is prior to rollover &
156	Postings for fee flows after presentation have already been made
157	Postings for fee flows after termination have already been made
158	Postings for fee flows after rollover date have already been made
159	Postings for fee flows after term end date have already been made
160	Postings for fee flows after nominal change have already been made
161	End of term is earlier than payment date &1 of nominal flow
162	Presentation function is not supported for standby letters of credit
163	Select a line first
164	You have selected one or more entries for which data cannot be blocked
165	Blocking of company data was successful
166	Blocking of bank data was successful
167	Unblocking of company data was successful
168	Unblocking of bank data was successful
169	You are not authorized to block data
170	You are not authorized to unblock data
171	Blocking of company data failed
172	Blocking of bank data failed
173	Unblocking of company data failed
174	Unblocking of bank data failed
175	Manually entered company data was blocked
176	Manually entered bank data was blocked
177	GET environment variable 'TEMP' failed
178	Cannot reverse trans. from contract to order as presentation items exist
179	Cannot reverse trans. as presentation item &1 is not in status 'Draft'
180	Presentation action is not allowed under transaction activity
181	Invoice cannot be�blank in presentation &1 as it is set as mandatory
182	Data is not the latest version; refresh the report
183	Enter a shipment start date falling before L/C term end date
184	Enter a shipment end date falling after L/C term start date
185	Rollover date cannot be before &1
186	Payment date cannot be after term end date &1
187	Notice date is later than the end of term
188	The posted flow due date is later than the notice date.