FVD_BILL - Bill

The following messages are stored in message class FVD_BILL: Bill.
It is part of development package FVVD_BILL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Loans - Billing".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	No bill was found for company code &1 and loan number &2
002	Control information was not found for bill creation
003	Customizing is missing for loan &2 in company code &1
004	All &1 bills have been processed
005	Error occurred when updating the billing tables
006	Error occurred in the initial selection of the contracts
007	Dunning is not possible for loan &2 from company code &1
008	Bill cannot be created; a stop has been set in loan &1
009	Total number of loans in which billing stops are set: &1
010	Loan &1 does not have "contract" status
011	Total number of loans without "contract" status: &1
012	Total number of loans that were not processed: &1
013	&1 bills were created
014	Billing number missing; Enter a billing number
015	Error during initial selection; processing has been terminated
016	Parallel processing is not relevant during simulation
017	Number range for bill number is missing; enter a number range
100	No flows exist in the cash flow for loan &1
101	Due date &4 for contract &1 is in the past
102	Planned records exist from the time before the last bill for loan &1
103	Due date &4 for contract &1 is incorrect
104	No cash flow was found for loan &1
105	Too many flows were found in the cash flow for loan &1
106	Due date was not found for loan &1
107	No planned records were found for loan &1
108	Due bill amount is smaller than the minimum bill amount from loan &1
150	Select a bill before requesting further details
200	Bill &1 has been printed again