FVD_BO - General Messages for Business Operations
The following messages are stored in message class FVD_BO: General Messages for Business Operations.
It is part of development package FVVD_BO in software component FS-CML. This development package consists of objects that can be grouped under "Business Operations - Loans".
It is part of development package FVVD_BO in software component FS-CML. This development package consists of objects that can be grouped under "Business Operations - Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***SET/GET Business Operations |
| 001 | Business operation &1 for contract &2 in company code &3 not found |
| 002 | No flows for business operation &1, contract &2 in company code &3 |
| 003 | No repayment data for business operation &1, contract &2 in co. code &3 |
| 004 | No cash flow found for business operation &1 |
| 005 | Error during creation of change document |
| 006 | Number range object for RBO could not be read |
| 007 | Number range object for general daybook no. could not be read |
| 008 | Number range object for daybook no. could not be read |
| 009 | No planned records transferred, or records transferred contain errors |
| 010 | No planned records found for posting unit |
| 011 | No planned records exist in posting unit for status "activated" |
| 012 | No loan documents exist in posting unit with status "posted" |
| 013 | No document headers found for posting unit |
| 014 | No document items found for document headers |
| 015 | Validity date for condition not transferred |
| 016 | Conditions inconsistent |
| 017 | Business operation for unit &1 not found |
| 018 | Changing status for business operation &1 not possible |
| 019 | Internal error: Inform SAP |
| 020 | No borrower change data for business operation &1 contract &2 co.code &3 |
| 021 | No account determination for open item transfer posting |
| 022 | Error during initialization of release |
| 023 | No business operations found for contract &1 in company code &2 |
| 024 | No business operation found for contract &1 in co. code &2 from catgy &3 |
| 025 | Posting date not permitted in the archived period |
| 026 | Payment date not permitted in the archived period |
| 027 | Due date not permitted in the archived period |
| 028 | Calculation date not permitted in the archived period |
| 029 | Missing entries: Business operation &1 contract &2 company code &3 |
| 030 | Company code &1 is not defined |
| 031 | Product type & is not defined in the Customizing settings |
| 032 | Product type &1 not maintained for company code &2 |
| 033 | No text entered for the flow types in Customizing |
| 034 | No accrual / deferral amounts have been determined |
| 035 | Missing entries: Business operation number &1 |
| 036 | Entry parameters are missing |
| 037 | Loan not found in global table (g_tab_bo) |
| 038 | Operation in table failed |
| 039 | No authorization for this function: infringement of SAP namespace |
| 040 | You do not have authorization to &1 the business operation |
| 041 | The business operation is called by batch input |
| 042 | Loan &1 has a deletion indicator |
| 043 | Main borrower &1 from loan &2 has a deletion indicator |
| 044 | You want to change a business operation that is being released |
| 045 | You want to change a business operation that has been released |
| 046 | Month-end indicator set but transfer key date is not last day of month |
| 047 | Month-end indicator is not set and transfer date is last day of the month |
| 048 | Unreleased business operation in loan &1 |
| 049 | Fixed interest period for source or target loan is in the future |
| 050 | Internal error when determining planned records (g_tab_bo) |
| 051 | The risk class is filled for loan &1 |
| 052 | No condition types defined in Customizing |
| 053 | No texts defined for the condition types in Customizing |
| 054 | Company code-dependent additional data not defined for company code &1 |
| 055 | No foreign exchange rate calculation indicator defined (table TCURB) |
| 056 | The posting date is in the past |
| 057 | Product type &1 is not customer account-based and cannot be processed |
| 058 | Status &1 is not customer-account based and cannot be processed |
| 059 | Product type &1 is incorrectly flagged for FI posting |
| 060 | Status &1 is incorrectly flagged for FI posting |
| 061 | Business operation &1 for contract &2 in company code &3 has BO Cat. &4 |
| 062 | No account assignment reference exists |
| 063 | No account assignment reference exists (see long text) |
| 064 | You do not have authorization to display the business operation |
| 065 | You do not have authorization to create the business operation |
| 066 | You do not have authorization to change the business operation |
| 067 | You do not have authorization to reverse the business operation |
| 068 | You do not have authorization to post the business operation |
| 069 | You do not have authorization to activate the business operation |
| 070 | Contract statis &1 not defined for product type &2 in company code &3 |
| 071 | No contract statuses defined for product type &1 in company code &2 |
| 072 | No entries found for the reference interest rates to be transferred |
| 073 | No permitted flow types found for the application subfunctions |
| 074 | No permitted flow types found |
| 075 | No flow types exist for application subfunction &1 |
| 076 | Flow type &1 does not exist |
| 077 | No control data found for the posting applications |
| 078 | No texts found for control data for posting applications in TVDSTX |
| 079 | No condition types found for the application subfunctions |
| 080 | No capital transfer data for business operation &1 contract &2 co.code &3 |
| 081 | No borrower change data for business operation &1 contract &2 co.code &3 |
| 082 | No condition types exist for application subfunction &1 |
| 083 | No document header texts found for application subfunctions in co.code &1 |
| 084 | No accrual / deferral flow types found for company code &1 |
| 085 | Condition type &1 does not exist |
| 086 | Condition type text &1 does not exist |
| 087 | No permitted condition types found |
| 088 | Release procedure is not activated |
| 089 | No deferral data for business operation &1 contract &2 company code &3 |
| 090 | The deletion of this business operation is subject to the release proc. |
| 091 | Changing this business operation starts a new release process |
| 092 | You do not have authorization to delete the business operation |
| 093 | You do not have authorization to reverse the business operation |
| 094 | No capital transfer data for contract &1 in company code &2 |
| 095 | No competing bus. op. found for bus. op. &1 in loan &2 in company code &3 |
| 096 | Bus. op. &1 contract &2 company code &3 is not a source loan in cap.trans |
| 097 | Contract &1 co.code &2 is not a source loan in a capital transfer |
| 098 | Bus. op. &1 contr. &2 co.code &3 is not a target contract in a cap. trans |
| 099 | Contract &1 co.code &2 is not a target contract in a capital transfer |
| 100 | Table TCURX could not be read |
| 101 | Business operation is released but not activated yet |
| 102 | No texts found for contract statuses for product type &1 company code &2 |
| 103 | The business operation &1 &2 &3 is not in the buffer table |
| 104 | No planned records could be determined for contract &1 |
| 105 | No flow types for co.code &1 product type &2 and application function &3 |
| 106 | Main borrower &1 does not have a customer account in contract &2 |
| 107 | Internal error in the LOG processing |
| 108 | No texts found for flow categories |
| 109 | Cannot read drawing on the database without complete key |
| 110 | You do not have sufficient authorization for contract &1 |
| 111 | You do not have sufficient authorization for partner &1 |
| 112 | You do not have authorization for the action for this business operation |
| 113 | Main borrower &1 does not have a customer account in contract &2 |
| 114 | No factory calendar found |
| 115 | No bank master data found |
| 116 | Capital transfer business operation is not supported |
| 117 | No payment block was found |
| 118 | No dunning block was found |
| 119 | No dunning area was found |
| 120 | Loan &1 company code &2 is not a loan for a extension or skip |
| 121 | BO &1 loan &2 cocode &3 is not a loan in extension or skip |
| 122 | Posted additional flows exist which need to be reversed first |
| 123 | No Deferral found for the given selection [LoanID: &1/&2] |
| 124 | No Capitalization found for the given selection [LoanID: &1/&2] |
| 125 | Condition has been created by business operation &1 |
| 126 | No IOA found for the given selection [LoanID: &1/&2] |
| 192 | The business operation &1 can no longer be processed |
| 200 | Business op. originates in capital reposting and cannot be displayed |
| 500 | Competing business operations for loan &1 &2 |
| 501 | Entry error in check for competing business operations |
| 600 | &1 &2 &3 &4 |
| 888 | Internal error: &1 &2 &3 &4 |