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251Securities lending &2 in CoCode &1 is not available or has been archived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