FTR_SL - Messages: Securities Lending
The following messages are stored in message class FTR_SL: Messages: Securities Lending.
It is part of development package FTR_LENDING in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "CFM-TM: Securities Lending".
It is part of development package FTR_LENDING in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "CFM-TM: Securities Lending".
Message Nr ▲ | Message Text |
---|---|
002 | Product type &1 does not belong to &2 |
003 | It is not defined for product type &1 if the lending is fixed-term |
004 | Transaction type &1 &2 is not assigned to an allowed processing category |
005 | This function is not defined for activity category & |
006 | Activity category & cannot be edited with this function |
007 | Rollover not possible for open-ended securities lending |
008 | You cannot terminate a fixed-term securities lending |
009 | You have not entered a percentage or amount for the lending revenue |
010 | Function not possible for initial securities lending revenue |
011 | Select a securities lending |
012 | Deficit must be smaller |
013 | Rollover is not possible |
014 | Select a securities lending revenue |
015 | Enter the lent quantity and the price |
016 | You cannot call up this function until the transaction has been settled |
017 | Settlement is not appropriate for transaction type &1 &2 |
018 | Settlement already carried out |
019 | Select at least one key figure |
020 | Internal error |
021 | Set flow type & as not relevant for posting |
022 | Flow is outside the term: Flow type &1, date &2 |
023 | Sec. lending transaction not permitted for security of product category & |
028 | There are no flows to be displayed |
029 | Check carried out successfully |
030 | Securities Account &1/&2 is not an asset securities account |
031 | Securities account &1/&2 is not a lending securities account |
037 | Activity cannot be reversed since a flow is contained in netting |
050 | Cash flow will be displayed as saved and will not be redetermined |
051 | There is no exchange for security ID number &2 in company code &1 |
052 | Define a rate type in company code additional data for company code &1 |
053 | No price type maintained for security ID &1, exchange &2, price type &3 |
054 | Total of cash collateral in issue currency &1 is negative for &2 |
055 | Total of cash collateral in payment currency &1 is negative for &2 |
127 | Due date &1 is after end of term &2 |
201 | Securities lending &2 was created in company code &1 |
202 | Securities lending &2 was changed in company code &1 |
203 | Securities lending &2 was reversed in company code &1 |
204 | Securities lending &2 in company code &1: Activity &3 (&4) reversed |
251 | Securities lending &2 in CoCode &1 is not available or has been archived |
300 | Security &1 is &2; Check the entry |
301 | Enter an ID number |
302 | Enter a key date |
303 | There is already an entry for this key date |
304 | Entry for ID number &1 on &2 was not changed |
305 | Multiple entries for ID number &1 &2 |
306 | There are no securities lending transactions for this selection |
401 | Transaction can only be created as a contract |
999 | Termination: &1 &2 &3 &4 |