FTVV_MESSAGES - Reporting Financial Assets Management
The following messages are stored in message class FTVV_MESSAGES: Reporting Financial Assets Management.
It is part of development package FTVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "TR - Objects from FVV in both Loans/Securities areas".
It is part of development package FTVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "TR - Objects from FVV in both Loans/Securities areas".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** General messages *********************** |
| 001 | Loan no. &1 does not exist in company code &2 |
| 002 | Loan no. &1 is already available in company code &2 |
| 003 | Data inconsistency in table & (key missing) |
| 004 | Position the cursor on a valid entry |
| 005 | Choose a processing option |
| 006 | No loan partner exists for loan no. & |
| 007 | Loan no. is not between &1 and &2 |
| 008 | Loan number not numerical |
| 009 | No change made to loan no. & |
| 010 | Product type &1 is not permitted for product category &2 |
| 011 | Product type & is not a loan product type |
| 012 | No data entered |
| 013 | Select one entry only |
| 014 | For prod. type &1, number range interval &2 entered does not exist |
| 015 | Error during number assignment |
| 016 | Internal number assignment to be used for product type &1 |
| 017 | Loan no. &1 is in company code &2 |
| 018 | Borrower &1 does not exist |
| 019 | Loan no. &1 belongs to product category &2 |
| 020 | Enter data in full |
| 021 | Create main loan partner |
| 022 | Create a collateral object for the loan |
| 023 | Create encumbrance on real estate for loan on |
| 024 | Create a condition |
| 025 | Enter valid OK-code |
| 026 | Check run was terminated - no data saved |
| 027 | Check run was terminated |
| 028 | Status was changed - Check run will be carried out |
| 029 | You are not authorized for this action |
| 030 | Error during creation in table &1 |
| 031 | Encumbr.on real estate and objects have to be copied together |
| 032 | Date is in the future |
| 033 | Enter loan number |
| 034 | Error in number assignment for object &1, group &2, sy-subrc = &3 |
| 035 | No partner was selected |
| 036 | The loan number assigned is already in the critical area |
| 037 | Loan cannot be created. Last number has been assigned |
| 038 | No loan found |
| 039 | Partner and role type do not match up (natural or legal person) |
| 040 | &1 with role &2 already exists |
| 041 | No main loan partner exists for investment no. &1 |
| 042 | Create main loan partner first |
| 043 | No object exists for loan no. &1 |
| 044 | No collateral exists for loan no. &1 |
| 045 | Define field selection |
| 046 | Loan has not been released, data will be saved |
| 047 | Loan no. & has not yet been released |
| 048 | Object no. & for loan has not been released |
| 049 | Partner & for loan has not been released |
| 050 | The loan number assigned is already in the critical area |
| 051 | Number range object &1 with interval &2 is not defined |
| 052 | Number range object &1 with interval &2 has to be internal |
| 053 | Loan number &1 not found in company code &2 |
| 054 | Internal error &1 when changing loan &2 &3 |
| 055 | Acct assignment ref. do not exist, posting is not possible |
| 056 | Acct assignment reference could not be determined |
| 057 | Maintain reason for restraint on disposal |
| 058 | Contracts belong to different product types |
| 059 | Sample loan does not belong to product type &1 |
| 060 | No number range for sample loans is assigned to the product type &1 |
| 061 | Sample loan no. &1 not available |
| 062 | A sample loan must be created without any sample references |
| 063 | No sample loans exist for CoCd &1 and product category &2 |
| 064 | Manual rollover processing is not possible |
| 065 | Loan has been entered in the rollover file &1 &2 &3 &4 |
| 066 | Partner &1 is not assigned to contract &2 |
| 067 | Application date cannot be after approval date |
| 068 | Approval date cannot be after commitment date |
| 069 | Error &1 whilst inserting a record for subsidies (&2) |
| 070 | Error &1 whilst changing a record for subsidies (&2) |
| 071 | Error &1 whilst deleting a record for subsidies (&2) |
| 072 | Error &1 whilst locking the table for subsidies |
| 073 | Table for subsidies locked by &1 |
| 074 | Select an entry |
| 075 | &1 is not maintained as &2 |
| 076 | You have no authorization for this loan |
| 077 | No records with PN / available in conditions |
| 078 | Record is &1 |
| 079 | Enter a movement type |
| 080 | Warning: Loan repaid on schedule |
| 081 | Loan is completely settled |
| 082 | Amount cannot be larger than commitment capital (&1 &2) |
| 083 | Data for account assignment reference determination not maintained |
| 084 | Neither planned nor actual principle selected |
| 085 | Disbursement not possible; create interest conditions first |
| 086 | You are not authorized to maintain regulatory reporting data |
| 087 | Customer number of main loan partner cannot be determined |
| 088 | No withholding amount for incidental costs with alternative payee |
| 089 | Conversion &1 &2 on &3 not possible |
| 090 | Conversion ratio from currency &1 to &2 on &3 is not maintained |
| 091 | Original doc. &1 for residual item &2 cannot be read or is invalid |
| 092 | Maintain the name of flow type &1 in the configuration menu. |
| 093 | Product type &1 not maintained in the configuration menu |
| 094 | Product type &1 not maintained for company code &2 |
| 095 | Release object &1 not defined in the configuration menu |
| 096 | Maintain usage type &1 for rental unit in configuration menu |
| 097 | Activity category must not be maintained for this product type |
| 098 | Status must not be maintained for this product type |
| 099 | Condition change for loan &1 was saved |
| 100 | Transaction code &1 not entered in table TDA10 |
| 101 | Entry &1 &2 &3 is missing in table TDA11 |
| 102 | Table &1 not maintained |
| 103 | General ledger account from table T037S unknown |
| 104 | No entry for business type &1 exists in table &2 |
| 105 | &1 &2 saved |
| 106 | &1 &2 was created in company code &3 |
| 107 | Error in management of locking objects |
| 108 | Contract no. &1 is blocked by user &2 at present |
| 109 | Order no. &1 created for contract no. &2 |
| 110 | &1 no. &2 was reversed or deleted |
| 111 | Reactivation of &1 no. &2 saved |
| 112 | Order settlement for contract no. & was saved |
| 113 | Disbursement was posted and saved |
| 114 | No entry for product type &1 with ref. acct. ass. &2 in tab. &3 |
| 115 | Flow type &1 not permitted for this transaction |
| 116 | Reservation no. & was activated |
| 117 | Payment block was set |
| 118 | $ flows for an activity will be updated |
| 119 | Invalid selection |
| 120 | No bank details ID found |
| 121 | No bank details ID selected |
| 122 | Partner not found |
| 123 | Incoming payment created |
| 124 | Check bank details ID |
| 125 | Customer does not exist |
| 126 | Account is incorrect |
| 127 | Chart of accounts not found |
| 128 | Company code not found |
| 129 | Account not found |
| 130 | Customer number not found |
| 131 | Acct assignment not found |
| 132 | An incoming payment has already been created |
| 133 | Status for product type & not defined |
| 134 | Impermissible control of withholding indicator in incid.expenses |
| 135 | No interest calculation type in LC or FC selected |
| 136 | Bank details ID not yet maintained |
| 137 | Select a role category |
| 138 | Pmnt method &1 is for incoming payments - maintain bank details ID |
| 139 | Net disbursement amount is negative. Correct this. |
| 140 | No display/selection of loans for which there is no authorization |
| 141 | Prio.level 99 requires flow type with cancel.IP-ID 03 or 04 |
| 142 | Transaction was cancelled |
| 143 | 'Date from' cannot be after 'Date to' |
| 144 | Internal error. Repeat your action |
| 145 | Internal error; table & unknown |
| 146 | Table &1 could not be &2 |
| 147 | No items to pay interest on were selected |
| 148 | Conditions will be displayed |
| 149 | Define a dunning block for posting to a customer account |
| 150 | ********* Status error messages ****************************** |
| 151 | Loan &1 not in status &2 |
| 152 | Select a new status |
| 153 | The & has a delete flag |
| 154 | The & has a delete flag |
| 155 | The necessary subsequent status is not possible |
| 156 | Loan &1 transferred to status &2 |
| 157 | Status & does not exist |
| 158 | Status &1 does not belong to loans given |
| 159 | Release records to be released |
| 160 | Loan cannot be overredeemed on &1 for capital available on &2 |
| 161 | Application has already been approved - only display function possible |
| 162 | Reductions can only be entered in contract status |
| 163 | Function is not permitted for the product type & |
| 164 | The non-acceptance reason is not allowed |
| 165 | The loan is no longer active. Function not possible |
| 166 | The loan is flagged for deletion |
| 167 | Offers/Contracts already exist for this application |
| 168 | Loan & is still active |
| 169 | No customer is assigned to the main loan partner / issuer |
| 170 | Check calculation basis (&1) for repayment |
| 171 | Data is missing for repayment clearing |
| 172 | Data is missing for interest adjustment |
| 173 | Uns. repayment more than/equal to rem. cap. &1 => &2 |
| 174 | Immediate settlement selected in spite of settlement item |
| 175 | Commitment capital is zero |
| 176 | Payment method &1 not permitted for this partner |
| 177 | Payment method &: Bank details required for the partner |
| 178 | No bank details with direct debit authorization exist for partner |
| 179 | No direct debit authorization exists for bank details & |
| 180 | The main loan partner does not have a customer acct: Posting not possible |
| 181 | Payment method &1 is not available in this country/region |
| 182 | No customer is assigned to the partner |
| 183 | Partners who are not main loan partners require a payment method |
| 184 | Old account assignment reference &1 will be replaced by &2 |
| 185 | Cash flow could not be generated: No customer account available |
| 186 | Client &1: posting cont. &2, flow type &3 not allowed, change customizing |
| 187 | Client &1: posting control &2 in cond. &3 not allowed, change customizing |
| 188 | Client &1, condition group &2: condition type &3 does not exist |
| 189 | Client &1, CoCd &2, contract &3: condition type &4 does not exist |
| 190 | Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed |
| 191 | Date is before order number &1 (reverse/delete this first) |
| 192 | Calculation date is before acc./def. posting of &1 (reverse first) |
| 193 | No discount was calculated |
| 194 | Functions for capital reductions are not permitted |
| 195 | Loan has already been repaid - only display function possible |
| 196 | The loan is not yet disbursed |
| 197 | Condition cannot be deleted/deactivated |
| 198 | Rollover exists - no changes which affect the capital are permitted |
| 199 | Condition header is already inactive |
| 200 | Enter an amount |
| 201 | Term end is before term start |
| 202 | No conditions exist for &1 no. &2 |
| 203 | Condition with contract no. & already exists |
| 204 | Fixed until date/notice date of lender < Eff. from date (cond. header) |
| 205 | Error in condition table |
| 206 | Maintain table for flow types |
| 207 | Product type is assigned to the wrong condition group |
| 208 | Different currency for commitment capital and payment amount |
| 209 | Commitment capital is less than amount already disbursed |
| 210 | Up to now, & offers exist |
| 211 | Condition header and corresponding items were deleted |
| 212 | Offer no. & transferred to contract |
| 213 | No other offers exist |
| 214 | Entry was deleted. Offers were renumbered |
| 215 | Error during deletion of offer |
| 216 | Different 'Fixed From' dates in the offers |
| 217 | Process current offer first |
| 218 | Enter data for 'end of term' or 'fixed until' date |
| 219 | Minimum amount in assignments may not be larger than commitment capital |
| 220 | Calculation not possible |
| 221 | Calculation not possible |
| 222 | Enter settlement date |
| 223 | The maximum nominal amount is &1 &2 |
| 224 | Enter an effective interest method |
| 225 | Enter an interest method |
| 226 | No condition 'Repayment' is assigned to the business type & |
| 227 | No historical rates available |
| 228 | No historical condition items exist |
| 229 | There are no changes which are relevant for effective interest |
| 230 | Maintain type of discount witholding |
| 231 | No offer selected |
| 232 | 'Valid from' (&1) is before 'Fixed to' (&2) |
| 233 | Capital reduction not possible |
| 234 | The maximum deduction amount is &1 &2 |
| 235 | Not possible to delete entry |
| 236 | No offers available |
| 237 | Date 'Offer until' before 'Offer on' |
| 238 | Date 'Reserved until' before 'Reserved on' |
| 239 | Amount cannot be larger than commitment capital (&1 &2) |
| 240 | Enter a condition type |
| 241 | A deduction has already been made on & |
| 242 | Date is before today's date & |
| 243 | Select an offer condition |
| 244 | Date is before fixed period end (&) |
| 245 | Flow type &1 already exists on &2 |
| 246 | &1 later than &2 |
| 247 | &1 earlier than &2 |
| 248 | & is after current date |
| 249 | Function will be installed at a later date |
| 250 | *************** Objects **************************** |
| 251 | At least 1 object must be assigned |
| 252 | Assign object to mortgage loan |
| 253 | The selected object was transferred |
| 254 | Address parity in several objects |
| 255 | Create a land register and then save the object |
| 256 | Object &1 was &2 |
| 257 | Object number & was deleted |
| 258 | Enter a land register for the object first |
| 259 | Enter a valid object number in the field <Joint liability for> |
| 260 | Select an object class before creating an encumbrance (lien) |
| 261 | Object & is already assigned to loan |
| 262 | Complete the object data first |
| 263 | Object &1 cannot be deleted, as real estate encumbrances still exist. |
| 264 | Object class cannot be changed since reference object |
| 265 | Reference object & is not a main or additional object |
| 266 | Object number & not available |
| 267 | Only create one main object |
| 268 | Specify the main object |
| 269 | Specify search criteria |
| 270 | ****************** Object plausibilities *********** |
| 271 | Create an object address |
| 272 | Complete the land register data |
| 273 | No changes were made to object |
| 274 | Save the object before branching to the real estate register |
| 275 | Property with number & already exists |
| 276 | Object has not yet been released |
| 277 | More than three entries in the real estate register |
| 278 | Master number assignment is not clear and unmistakeable |
| 279 | Enter a number for the real estate register |
| 280 | "Calculation from" and "Calculation to" have to be entered |
| 281 | Object no. &1 is at present blocked by user &2 |
| 282 | Object & is already being processed |
| 283 | It is not possible to branch to land register management |
| 284 | Encumbrance on real estate is already assigned |
| 285 | You will leave the object copy and return to the original object |
| 286 | An object is already assigned to the loan |
| 287 | Allocation to object &1 already completed |
| 288 | Object cannot be deleted, select "Exit assignment" |
| 289 | Commitment capital is too low |
| 290 | ************** Disbursements / Postings *********************** |
| 291 | Disbursement obligation must not be negative |
| 292 | Update VDBEKI document &1 with field RZEBEL &2 incorrect |
| 293 | No disbursement possible (customer account missing for main loan partner) |
| 294 | No disbursement possible (contract status & does not allow posting) |
| 295 | Name not maintained for country/region &1 in language &2 |
| 296 | Enter a "fixed-from" date |
| 297 | No order exists for contract &1 that can be changed |
| 298 | Contract data can only be changed in contract processing |
| 299 | First, select another contract from the finance project for postings |
| 300 | First, select another contract for the borrower for postings |
| 301 | Specify a bank identification number |
| 302 | Enter a bank account number |
| 303 | Enter a bank country/region |
| 304 | Enter a country/region key |
| 305 | Enter at least city and name |
| 306 | Enter an address or delete the bank details |
| 307 | Bank number or bank account incorrect in form |
| 308 | Payment method not intended for disbursements |
| 309 | Disbursement with earlier or same date already exists |
| 310 | Drawing amount is larger than payment amount |
| 311 | Payment amount is not identical to disposal amount |
| 312 | Payment amount is already fully distributed |
| 313 | No drawings available |
| 314 | No disbursements available yet for loan & |
| 315 | Only &1 &2 can still be disbursed |
| 316 | No disbursements available yet |
| 317 | Payment amount is too high |
| 318 | The loan & is already fully disbursed |
| 319 | The loan is already partly disbursed |
| 320 | The flow type is not a disbursement |
| 321 | Table TZB0B does not contain an entry for disbursements |
| 322 | Enter a flow type |
| 323 | Enter a date |
| 324 | Enter a buying rate or nominal amount |
| 325 | No disbursements to be released for loan & |
| 326 | Enter either only the amount or only the percentage rate |
| 327 | Enter the amount or the percentage rate |
| 328 | Enter the base amount and percentage rate |
| 329 | Payment date or interest value date is before current date |
| 330 | Posted disbursements cannot be & |
| 331 | Enter bank data |
| 332 | No bank data available |
| 333 | Bank data not found |
| 334 | Local currency is identical to currency of payment amount |
| 335 | All disbursements already posted; only display function possible |
| 336 | Single payment is not planned for the payment method |
| 337 | Save data for the disbursement just changed first |
| 338 | The settlement can only be changed during the last disbursement |
| 339 | Error during assignment of the activity number |
| 340 | For customer &, only the following payment methods are valid: $ |
| 341 | Only one disbursement exists |
| 342 | Only the last disbursement can be & |
| 343 | Payment methods for customer &1 not defined |
| 344 | Enter a payment method and define a default value |
| 345 | House bank &1 is not defined in company code &2 |
| 346 | Customer &1 has no bank details of the bank details ID &2 |
| 347 | No customer is assigned to the loan yet |
| 348 | Flow type already exists |
| 349 | Line cannot be changed |
| 350 | * Partner messages |
| 351 | Main contract partner cannot be deleted |
| 352 | Enter a partner number |
| 353 | Amounts already withheld upto & |
| 354 | At least one partner must be assigned to the activity |
| 355 | Only one main contractual partner should exist |
| 356 | At least one main contractual partner must be available |
| 357 | Partner is not a & |
| 358 | Assign &1 to the file |
| 359 | Assign &1 to the loan |
| 360 | The partner number is not available as agent |
| 361 | The partner number is not available as issuer |
| 362 | Partner cannot be created as customer |
| 363 | Payment date is different to interest value date |
| 364 | Payment block & has to be manually reset |
| 365 | Condition-dependent items cannot be deleted. Execute using a waiver |
| 366 | Disbursement will be deleted and contract will be saved |
| 367 | No role type was assigned to the business partner |
| 368 | Select a role |
| 369 | A & is already assigned to an order. |
| 370 | No historical partner data available |
| 371 | The file is not assigned to a & |
| 372 | Contract has already been created |
| 373 | Partner data of person entitled to dispose was transferred |
| 374 | No partner data for persons entitled to dispose was transferred |
| 375 | Current field contents will be overwritten when a partner is selected |
| 376 | Current field contents will be overwritten when a disposition is selected |
| 377 | Data about the selected disposition was transferred |
| 378 | Customer & has open items |
| 379 | Dunning block not stored in table TZPAB |
| 380 | Disbursement not possible because order management is active |
| 381 | Posted disbursements in the future exist for for contract & |
| 382 | Business partner relationship does not exist |
| 383 | Other loans have already been selected for posting charges |
| 384 | No loan for posting charges exists for summarization level &1 |
| 385 | Enter the counterparty first |
| 386 | Payment methods must be entered for a payment request |
| 387 | No payment details defined for partner &1 / currency &2 / direction &3 |
| 388 | No payment details defined for product type & |
| 389 | Payment details not found |
| 390 | Withholding for flow &1 could not be created |
| 391 | Partner & does not exist |
| 392 | Partner &1 does not exist as a counterparty |
| 393 | Enter a contract number |
| 394 | Error during update |
| 395 | Condition &1 has payment method &2 (instead of &3) |
| 396 | You are not authorized for these loans |
| 397 | No alternative payee allowed in document for customer &1 |
| 398 | No finance project number defined: Dunning summarization FP not possible |
| 399 | Postings resulting from the loan conditions already exist |
| 400 | *************** Filed documents ********************* |
| 401 | File number does not exist: You can create a file number |
| 402 | File ID not available |
| 403 | File ID already available |
| 404 | The file ID cannot be changed |
| 405 | File cannot be deleted since it is still being used |
| 406 | Enter file number |
| 407 | You have no authorization for &1 &2 |
| 408 | Enter a file number |
| 409 | File number cannot be changed: Documents exist for the loan |
| 410 | No file number for loan entered |
| 411 | The file entered for the loan is not available. Create a file |
| 412 | Function no longer permitted due to withholding of overdue items |
| 413 | Admin.costs: Line &1: Amount input not possible, no annual gross yield |
| 414 | Admin.costs: Line &1: Differing amount and percentage entries |
| 415 | Dunning summarization for finance project; specify finance project number |
| 416 | Only loan with dunning summarization level &: Activate posting of charges |
| 417 | Enter the date of the dunning run |
| 418 | Enter the dunning level |
| 419 | Only enter one date and one dunning area |
| 420 | Order cannot be reversed before doc.reversal: Order no. & already settled |
| 421 | Settlement not possible: Order number &1 not yet posted |
| 422 | No condition change possible, since a planned disbursement exists |
| 423 | No waiver possible, since a planned disbursement exists |
| 424 | Dunning summarization for finance project; specify finance project number |
| 425 | Dunning summarization for borrower; partner number was not found |
| 426 | Error occurred while determining the contract for posting charges |
| 427 | Partner blocked by dunning run; relevant dunning data cannot be changed |
| 428 | Change in investment type causes inconsistency in key figure R5/97-App.10 |
| 429 | No entry found matching selection |
| 430 | The documents are not available |
| 431 | No documents available in the file & |
| 432 | Status for product type not permitted |
| 433 | Product type not permitted in company code entered |
| 434 | The file ID to product type allocation is not permitted |
| 435 | No product type entered yet |
| 436 | No account assignment reference exists: Settlement not possible |
| 437 | Order management not available for loans taken |
| 438 | Rollover statistics not availabe for loans taken |
| 439 | Capital amounts could not be determined |
| 440 | Loan &1 already has 'active' status |
| 441 | Commitment capital already disbursed. Purchase order no longer possible |
| 442 | The planned records could not be regenerated |
| 443 | Planned records were written during the simulation |
| 444 | Payment to third party: Partner is main borrower |
| 445 | Order number &1 already exists for the same day |
| 446 | Enter the house bank and house bank account |
| 447 | No direction is defined for flow type &1 (payment is not possible) |
| 448 | No direction defined for flow type & (standing instructions not possible) |
| 449 | House bank account changed based on entries in the payment details |
| 450 | No changes have been made |
| 451 | All loans within an IPD level must be in the same currency |
| 452 | No change - due to error in Customizing (condition type for reduction) |
| 453 | Payment details taken from SI for partner &1 and flow type &2 |
| 454 | The payment details have not been changed - please check |
| 455 | Currency changed from &1 to &2: Please check the payment details |
| 456 | No transaction found for this combination of status/mode/product category |
| 457 | No conditions exist: Cash flow not possible |
| 458 | Select the required order |
| 459 | You do not have authorization for this activity for product category &1 |
| 460 | Start of fixed period cannot be after & (posting exists) |
| 461 | Disbursement & is deleted and the contract is saved |
| 462 | A payoff already exists for &1 |
| 463 | For contract 1& an entered payoff exists on &2 |
| 464 | For contact &1 there is an activated or posted payoff on &2 |
| 465 | An entered borrower change exists for contract & |
| 466 | An executed borrower change exists for contract & |
| 469 | &1 data records deleted (tables TWL1T and VZSTXT) |
| 470 | ***** Regulatory reporting ***** |
| 471 | Data not consistent for partner &1 |
| 472 | Data saved |
| 473 | Limit the selection to by partner or name |
| 474 | Erros occured when saving data |
| 475 | Business partner &1: Enter the country/region of registered office |
| 476 | Data of sender &1 is missing |
| 482 | No manager loans selected |
| 483 | No multi-million credit selected |
| 484 | No loans selected |
| 485 | ******** Continued: Disbursement ************ |
| 486 | Gross amount is fixed, since only a maximum of &1 % can be disbursed |
| 487 | Select an evaluation type |
| 488 | Restrict the reporting period |
| 489 | Delete the selection fields |
| 490 | Enter the key date |
| 491 | Flow type &1 is not permitted |
| 500 | ***************** Collateral value ************************** |
| 501 | &1 &2 saved |
| 502 | &1 &2 deleted |
| 503 | No changes made in &1 &2 |
| 504 | Collateral value & is fixed and cannot be deleted |
| 505 | Market value may not be smaller than the collateral value proposal |
| 506 | &1 &2 does not exist |
| 507 | Not everything can be included for building structural changes |
| 508 | &1 &2 is currently locked by user &3 |
| 509 | Internal number assignment intended for &1 |
| 510 | Object number is only required during creation |
| 511 | Select an entry |
| 520 | Deduction from &1 is more than proposal from &2 |
| 521 | Warning, sale value is larger than market value |
| 522 | Warning, object value is larger than market value |
| 525 | Warning, status can only be changed by altering the setting to 3 |
| 526 | Overflow in counter fields - Entry was reset - Check |
| 530 | You are not authorized to carry out activity &1 &2 |
| 531 | User &1 who sets collateral val. cannot be last person &2 to make changes |
| 532 | Error whilst writing release information from &1 |
| 533 | &1 &2 is not released |
| 534 | Save the object first |
| 535 | ******************** General master data ******************************** |
| 536 | The Customizing settings for assigning processing staff are incomplete |
| 537 | In Customizing, activity type &1 is defined as not to be displayed |
| 538 | Enter the commitment capital and the 'fixed from' date first |
| 550 | ******************** Interested parties ******************************** |
| 551 | Interested party not available yet |
| 552 | No partner data created or assigned |
| 553 | Interested party &1 &2 successfully &3 |
| 554 | Partner & already exists as interested party |
| 555 | No & selected |
| 556 | Interested party is & |
| 557 | Error whilst accessing table & |
| 558 | Error in partner data editing |
| 559 | &1 &2 is currently locked by user &3 |
| 560 | Resubmission sent successfully |
| 561 | Format error during entry for resubmission |
| 562 | Recipient does not exist |
| 563 | Resubmission not sent (docu. text available ?) |
| 564 | Mail text not available (-> Docu. = 'X') |
| 565 | &1 was cancelled externally |
| 566 | Interested party was already applicant |
| 567 | & successfully printed |
| 568 | Correspondence parameter error & |
| 569 | The rejection date is before the application date |
| 570 | Date for conditions reservation is before the application date |
| 571 | Error in the partner data update |
| 572 | Error during memo pad update |
| 573 | Purpose of loan is not maintained in Customizing |
| 574 | ************************* Credit standing checks *********************** |
| 575 | &1 successfully &2 |
| 576 | No form data available yet |
| 577 | No items for form header available |
| 578 | These form details are already fixed |
| 579 | Form category or form type incorrectly selected |
| 580 | Debit type &1 is not in table TDBL |
| 581 | Debits exceed the income -> = 0 |
| 582 | Set the forms already created first |
| 583 | No income entered |
| 584 | No expenditure entered |
| 585 | You do not have the necessary authorization for this activity |
| 586 | Invalid totals reference in table TDBL |
| 587 | Totals reference may not be smaller than the debit type |
| 588 | Reference to a charge type is required for mark-ups/discounts |
| 589 | Division result too large |
| 590 | Form types not maintained |
| 591 | No form selected |
| 592 | No form data exists |
| 593 | Texts for form items not defined |
| 600 | ***************** Transfer postings *********************** |
| 601 | Transfer flow type is missing |
| 602 | Status not permitted for contract & |
| 603 | Currency not permitted for contract & |
| 604 | Transfer amnt > Disbursement obligation in loan & |
| 605 | The loan number & has been entered many times |
| 606 | The posting date is not permitted |
| 607 | Transfer larger than capital available in loan & |
| 608 | Old error message |
| 609 | Select a valid row |
| 610 | Postings already exist for the loan & |
| 611 | Posting date after fixed period end/term in loan & |
| 612 | Error during transfer of loan & |
| 613 | You have not entered a loan to be transferred |
| 614 | Transfer successfully completed |
| 615 | Transfer was cancelled due to & |
| 616 | Date of balance sheet transfer must not be in the future |
| 617 | No contract data maintained for loan &1 |
| 618 | Enter the mandatory fields first |
| 619 | Acct assignment reference for loan & not yet available |
| 620 | No G/L acct exists for account assignment reference & |
| 621 | Contract & has different ID "Automat. customer" |
| 622 | No authorization for company code and/or product type for &1 |
| 623 | Error during determination of the remaining investment loan & |
| 624 | Loan &1 is not yet disbursed |
| 625 | Loan & has not yet been released |
| 626 | There is still transition data to be released for loan & |
| 627 | Error & during creation of release data |
| 628 | Error & during creation of transition data |
| 629 | Transfer data saved |
| 630 | Transfer data deleted |
| 631 | Loan & is being rolled over |
| 632 | Error in the rollover check & |
| 633 | *************** Decision ***************************** |
| 634 | The loan number is not in the application status |
| 635 | No main object available for application & |
| 636 | No land register data available for object & |
| 637 | No address exists for object & |
| 638 | Enter a product type |
| 639 | Contract & has already been created |
| 640 | No & created |
| 641 | Error &1 in the release of &2 |
| 642 | Application & successfully released |
| 643 | Total loan sum is larger than the application loan amount |
| 644 | No data from the credit standing check exists for this partner |
| 645 | Release cancelled for application & |
| 646 | Release inactive at present |
| 647 | Object type &1 not defined |
| 648 | No data exists from collateral value determination |
| 649 | 'Decision' function not available for product types for loans taken (&1) |
| 650 | *************** Parts of building overview and entry **************** |
| 651 | No building part exists |
| 652 | Building part number & already assigned |
| 653 | Building part & was changed |
| 654 | Building part & deleted |
| 655 | No building part available for object |
| 656 | Totals overflow; Addition for all buildings not possible |
| 657 | Totals overflow: Addition to total area not possible |
| 658 | Enter the usage type |
| 659 | No previous building part exists |
| 660 | &1 was &2 |
| 662 | Overflow occurred while calculating the new commitment |
| 663 | Overflow occurred while calculating the existing commitment |
| 664 | Overflow occurred while calculating the total granted |
| 665 | ************** Transfer postings (continued from message 632) ********* |
| 666 | Loan & already repaid |
| 667 | Advance payment for loan &, transfer not allowed |
| 668 | Credit memo record available for loan &, transfer not permitted |
| 669 | Interest repayment-relevant posting exists after key date for loan & |
| 670 | Discount accrued incorrect for loan & |
| 671 | Interest repmnt-relevant planned record exists after key date for loan & |
| 672 | Loan &: Discount transfer posting amount is greater than permitted |
| 673 | Error in the transfer posting |
| 674 | No acct assignment ref. change since the last transfer posting |
| 675 | No acct assignment ref. change since the loan exists |
| 676 | No transfer flags exist for the selected loans |
| 677 | The loan &1 is flagged for the balance sheet transfer run |
| 678 | Reversal of transfer of capital was posted |
| 679 | Reversal of capital transfer was terminated due to error & |
| 680 | Posting terminated as a result of user entry |
| 681 | New condition exists after key-date for loan & |
| 682 | Posting error in final payment settlement |
| 683 | Loan &: Premium transfer > Permitted prem. - Guaranteed prem. |
| 684 | Loan with premium and discount in one transfer |
| 685 | Loans given und loans taken in one transfer posting |
| 686 | Posting date is before the posting date of the documents to be reversed |
| 687 | No amount entered for loan & |
| 688 | You have not pressed 'enter' so no checks were run |
| 689 | Advance payment test: Transfer posting not possible |
| 690 | Corresponding reference entry for & missing |
| 691 | You can only reverse this flow by reversing a capital transfer |
| 692 | Reversal referencing error; loan &1 in company code &2 |
| 693 | The contracts entered have different product types |
| 694 | Loans with 'net' posting sys. and rate gain determ. cannot be transferred |
| 699 | IPD block can only be reset manually |
| 700 | ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting *** |
| 701 | Customer &1 has no bank details of the bank details ID &2 |
| 702 | No bank details available for customer & |
| 703 | Enter the bank data in the bank directory |
| 704 | Error whilst reading customer &1 in company code &2 |
| 705 | TZB06 not maintained for key &1 &2 &3 &4 (no amount witheld) |
| 706 | Enter at least the flow type, date and amount |
| 707 | An entry with the same date already exists |
| 708 | Local currency amount and rate of exchange reset |
| 709 | Flow type & is not permitted for loans |
| 710 | Flow type & is not permitted for maintaining pmnt advice notice |
| 711 | No pmnt advice notice data exists |
| 712 | Flow cannot be saved |
| 713 | Main loan partner could not be determined |
| 714 | Reference flow type missing for flow type & (TZB06) |
| 715 | Withholding amount was cancelled since customer is alternative payer |
| 716 | No suitable line items found (VDBEPI) &1 &2 |
| 717 | Check incidental expenses since changes have probably been lost |
| 718 | Gross amount and percentage rate could not be determined |
| 719 | Check condition-dependent incidental costs |
| 720 | Check allocation of incidental costs due to modified payment date |
| 721 | & overdue items have been deselected |
| 722 | Not possible to reset overdue items |
| 723 | No customer assigned to partner &1 |
| 724 | You are creating a disbursement for a period that is already posted |
| 725 | No corresponding flow data exists for release |
| 726 | No posting object has been selected |
| 727 | Not all of the required values have been entered |
| 728 | Error while importing the release data |
| 730 | ********* Special arrangements-Overview and entry ********************** |
| 731 | No special arrangement exists |
| 732 | Special arrangement: Changes were saved |
| 733 | Special arrangement: Deletion stored |
| 734 | Type of restraint on drawing & not in table TZV05 |
| 735 | You need to specify currency when entering an amount |
| 737 | Error whilst reading the special arrangements & |
| 738 | Entry of special arrangement cancelled externally |
| 739 | Error in the processing of special arrangement &1 |
| 740 | Verification failed for BA: Creditor &1, Borrower/EA &2 &3 |
| 741 | Verification failed for BA6: Creditor &1, Borrower/EA &2 &3 |
| 742 | Verification failed for BA7: Creditor &1, Borrower/EA &2 &3 |
| 750 | ************** Conditions ************************* |
| 751 | Position the cursor on a valid condition header |
| 752 | Working day shift for relative due date not allowed |
| 759 | ************** Collateral ************************* |
| 760 | Land registry & does not exist |
| 761 | Encumbrance does not exist |
| 762 | Loan collateral does not exist |
| 763 | Land register, section III not available |
| 764 | Encumbrance no. &1 created for object &2 |
| 765 | Encumbrance number &1 changed for object &2 |
| 766 | There are still joint liability objects to be processed |
| 767 | Section III-Number already assigned |
| 768 | Selection not permitted (only joint liability objects allowed) |
| 769 | Encumbrance still missing for referenced main object |
| 770 | Encumbrance created for joint liability object &1 |
| 771 | Encumbrance no. &1 released for object &2 |
| 772 | Release collateral with joint liability objects first |
| 773 | Release only permitted for encumbrances saved in system |
| 774 | Encumbrance changed for joint liability object &1 |
| 780 | &1 &2 has been created |
| 781 | &1 &2 has been changed |
| 782 | Contract end is before contract date |
| 783 | Contribution is greater than or equal to the value |
| 784 | An entry already exists on this date |
| 785 | Collateral is already assigned |
| 786 | Assignment amount exceeds the total value of the collateral |
| 787 | Assignment amount and total value have different currencies |
| 788 | Set index-linked indicator |
| 790 | Selection criteria does not correspond with the collateral type |
| 791 | Selection carried out only for criteria in selection block 2 |
| 792 | Entry & does not exist |
| 793 | Entry & is not maintained as an encumbrance |
| 794 | No encumbrances exist for the assignment |
| 795 | Collateral type is not entered as main collateral |
| 796 | Enter the company code first |
| 798 | Parameter Secondary index no. must be filled |
| 799 | Parameter ISIN Product Type must be filled |
| 800 | ***************** Accruals/deferrals / Waiver/ Non-acceptance *** |
| 801 | Date cannot be later than the end of the fixed period |
| 802 | Date cannot be before the start of the fixed period |
| 803 | Accruals/deferrals were posted |
| 804 | Enter the posting date |
| 805 | No accruals/deferrals amounts determined |
| 806 | Amount cannot be larger than disbursement obligation |
| 807 | Loan has already been disbursed |
| 808 | Select what you want to accrue/defer -(discount)premium - others |
| 809 | Only select one accrual/deferral type (discount)premium - others |
| 810 | It is not possible to release the disbursement |
| 811 | Enter a flow type |
| 812 | Enter only valid flow types |
| 813 | Flow type you entered is not relevant to accrual/deferral. |
| 814 | Flow types not relevant to acc./def. or don't match with acc./def. type |
| 815 | For discount/premium accrual/deferral, enter only correspond. flow types |
| 816 | Make entries in all fields |
| 817 | One offer must be available for a partial waiver |
| 818 | Posting date lies in the future |
| 819 | Posting date is before the accrual/deferral key date |
| 820 | Posting date of reset is before the accrual/deferral key date |
| 821 | No accrual/deferral flow types have been customized |
| 822 | No posted accrual/deferral flows exist for processing |
| 823 | Error when VDBEPI read for customer & |
| 824 | Internal error during determination of reference flow type for &1 |
| 825 | Entry &1 is greater than the amount in arrears &2 |
| 826 | VDBEPP record has no SREFBEW, RZEBEL is & |
| 827 | Error: Posting date of records to be reversed is after reversal post.date |
| 828 | Costs could not be saved |
| 829 | Posting date for reset is before accrual/deferral posting date |
| 830 | ************* DEADLINE MONITORING ************************************ * |
| 831 | & deadline reminder(s) were found |
| 832 | Security ID number &2 does not use secondary index &1 |
| 833 | Report RFVDSTDA is out of date, use report RFVDFAVI |
| 834 | More than one sender is maintained. Company code &1 will be used. |
| 835 | ************* Account statements and other lists *********** |
| 836 | Error occurred while hiding flow types |
| 837 | No payment usage found for loan document & |
| 838 | No data exists |
| 839 | Document date of reset is before accrual/deferral posting date |
| 840 | Document date of reversal is before posting date of flow |
| 841 | Open items exist for a customer who is not the main borrower |
| 842 | Download is not supported on your Client |
| 843 | File could not be saved |
| 844 | GUI refused file transfer |
| 845 | Borrower number of partner &1 is not maintained |
| 846 | Borrower identity number of partner &1 is not maintained |
| 847 | Approach for patner &1 is not maintained |
| 848 | Risk classification for partner &1 is not maintained |
| 849 | Creditor ID for company code &1 is not maintained |
| 850 | Flow types cannot be hidden |
| 851 | 'Entry date' after 'System date' |
| 852 | Date 'From' or date 'To' is missing |
| 853 | The values displayed cannot be changed |
| 854 | No active loans selected |
| 855 | No postings exist |
| 856 | No FI document number exists |
| 857 | Output incomplete due to lack of authorizations |
| 858 | Only one company code is permitted per report run |
| 859 | Column entry is missing in flow type &1 |
| 860 | No reversal postings could be hidden |
| 861 | Only one flow exists |
| 862 | Error occurred while determining the overpayment |
| 863 | Altogether, & records were selected |
| 864 | ****** Interest Certificate and External Account Statement ************** |
| 865 | Evaluation gap between last key date (&1) and 'date from' (&2) |
| 866 | No copy can be made of last acct statement because it is not created yet |
| 867 | Start date is after the key date of account statement |
| 868 | 'Date from' (&1) adjusted to last key date (&2) |
| 869 | Interest certificate already created for this period |
| 870 | Start date of account statement < than date of first entry |
| 871 | You do not have authorization |
| 872 | Processing type: 'Manual' defined. |
| 873 | Processing type: 'Do not generate IC' defined |
| 874 | No postings relevant to interest certificate in the evaluation period |
| 875 | Customizing: Internal flow type &1 is not assigned |
| 876 | Special postings (IVA): No interest certificate |
| 877 | Customizing: Display '&1' not permitted |
| 878 | Customizing: Assignment to column &1 not permitted |
| 879 | Customizing: External flow type &1 not maintained |
| 880 | Reversal indicator &1 not taken into consideration for postings |
| 881 | Evaluation already made for part of period |
| 882 | Key date could not be updated |
| 883 | Key date was not updated due to error message |
| 884 | No loan selected |
| 885 | The key date (date until) is after or the same as the current date |
| 886 | Debit/credit indicator not maintained in table TZBOK |
| 887 | Period was changed because copy of the last ext. acct stmnt was generated |
| 888 | Date from is after date until |
| 889 | No external acct statement-relevant postings in the evaluation period |
| 890 | Special postings (IVA). No external account statement possible |
| 891 | Key date must after start date |
| 892 | Start date of account statement is after the commitment date of loan |
| 893 | Key date of current account statement is after the current date |
| 894 | |
| 895 | Key date of curr. account statement is identical with current date |
| 896 | Generation frequency for this loan is 7 (no generation) |
| 897 | Curr. account statement already exists -> only copy of last one possible |
| 898 | Start of period may be changed if account statement already exists |
| 899 | Periods are ignored, as copy of last account statement is generated |
| 900 | ************* Order *********************************** |
| 901 | Date 'Value date up to' is before the date 'Value date from' |
| 902 | No preemption conditions have been created on this date |
| 903 | Rate will be adjusted in accordance with preemption conditions |
| 904 | Enter account assignment reference |
| 905 | No orders available |
| 906 | Remaining investment is & |
| 907 | Choose & |
| 908 | Selected order has already been executed - only display function possible |
| 909 | Order creation not possible; capital no longer available |
| 910 | Only &1 &2 available for the order |
| 911 | Execution not possible. There are still orders with an earlier date |
| 912 | Reverse all the documents, starting with document &1 of the order |
| 913 | Delete/reverse all subsequent orders first |
| 914 | & is not a contract |
| 915 | Calculation date before period start & |
| 916 | General exception while reading values from the screen before PAI |
| 930 | *** Messages for posting area ******************************************* |
| 950 | ************* Reports from posting area ********************************* |
| 951 | The flow type & is not available in table TZB0A |
| 952 | No manual posting available (memo records) for loan no. & |
| 953 | Flow type & entered is not available or not permitted |
| 954 | Select dunning charges or interest on arrears |
| 955 | No plannned or suspense data exists for loan number &1 |
| 956 | No actual records exist for loan &1 |
| 957 | No manual posting available on key date & |
| 958 | Enter the key date |
| 959 | Cancel payment block in document |
| 960 | Enter valid value (X) |
| 961 | Only select one document |
| 962 | Select one company code only |
| 963 | On the following screen, carry out the reversal using the function "Save" |
| 964 | A condition could be created via repayment. Check |
| 965 | No manual postings exist |
| 966 | Suspense data has already been written. Function not possible |
| 967 | No data was selected |
| 969 | Only enter one repayment |
| 970 | Enter date in correct form |
| 971 | Release object not found |
| 972 | No overdue items exist |
| 973 | Taxes will be posted as well |
| 974 | If it cannot be solved automatically, edit the conditions |
| 975 | It is not possible to reduce installments for this repayment type |
| 976 | Position cursor on posting text |
| 977 | Invalid value |
| 978 | Records from the conditions cannot be deleted |
| 979 | Postings which are not based on conditions cannot be reversed |
| 980 | The item is not cleared |
| 981 | Enter a reason for reversal |
| 982 | An unsch. repayment already exists for a later date. Reverse this first |
| 983 | |
| 990 | No address exists for loan no. & |
| 991 | No loan collateral acc. to PRF list 04 exists for loan no. & |
| 992 | No collateral in securities (PRF list 05, subs. 01) exists for loan no. & |
| 993 | No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & |
| 994 | No collateral in cash (PRF list 05, subs. 03) exists for loan no. & |
| 995 | No collateral in life insurance (PRF list 07) exists for loan no. & |
| 998 | &1 &2 &3 &4 |
| 999 | &1 &2 &3 |