FVD_CAPTR - Messages for the Capital Transfer
The following messages are stored in message class FVD_CAPTR: Messages for the Capital Transfer.
It is part of development package FVVD_CAPTR in software component FS-CML. This development package consists of objects that can be grouped under "Capital Transfer".
It is part of development package FVVD_CAPTR in software component FS-CML. This development package consists of objects that can be grouped under "Capital Transfer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No global control data defined in Customizing |
| 002 | No reason for capital transfer defined in Customizing |
| 003 | No postprocessing indicator defined in Customizing |
| 004 | No repayment change indicator defined in Customizing |
| 005 | There is no transfer behavior defined in Customizing |
| 006 | You are not authorized to &1 the capital transfer |
| 007 | No template defined for company code &1 |
| 008 | Template &1 does not exist |
| 009 | No capital transfer exists with business operation ID &1 |
| 010 | You are not authorized to display the loan |
| 011 | Entries missing: Company code &1, contract number &2 |
| 012 | You are not authorized to process the business operation |
| 013 | Invalid transaction code:&1 - Activity for contract cannot be determined |
| 014 | Currency cannot be determined (Screen 2000) |
| 015 | The capital transfer is called by batch input |
| 016 | No capital amounts can be determined without a transfer key date |
| 017 | Repayment start is outside of the fixed period - condition deleted |
| 018 | Unknown function code: &1 |
| 019 | The business operation has been archived - no display possible |
| 020 | Function code &1 not yet implemented |
| 021 | Internal error when calculating the cash flow |
| 022 | No template defined for company code &1 and product type &2 |
| 023 | Template &1 is not active |
| 024 | Activity &1 is not permitted in status &2 |
| 025 | Status &1 is not permitted |
| 026 | Company code &1 contract &2: Internal error determining capital amounts |
| 027 | Internal error in the LOG processing, message may exist more than once |
| 028 | Activated / posted capital transfer may not be changed |
| 029 | Combination of transfer methods cannot be started |
| 030 | Combination of repayment change cannot be started |
| 031 | The capital transfer cannot be deleted due to errors |
| 032 | The capital transfer has not been saved |
| 033 | The capital transfer has not been posted |
| 034 | The capital transfer has not been released |
| 035 | The capital transfer has not been reset |
| 036 | The capital transfer has not been activated |
| 037 | Cannot save in display mode |
| 038 | The capital transfer cannot be saved due to errors |
| 039 | Cannot post in display mode |
| 040 | The capital transfer cannot be posted due to errors |
| 041 | Cannot activate in display mode |
| 042 | The capital transfer cannot be activated due to errors |
| 043 | No changes were made |
| 044 | Transfer key date in the archiving period of source / target loan |
| 045 | Loan &1 does not have contract status yet |
| 046 | The remaining capital in loan &1 has changed since the last call |
| 047 | Remaining discount/premium available has changed since the last call (&1) |
| 048 | The disbursement obligation has changed since the last call (&1) |
| 049 | Advance discount / premium available has changed since the last call (&1) |
| 050 | Available repayment amount not settled has changed since last call (&1) |
| 051 | The capital transfer has not been deleted |
| 052 | The capital transfer has been deleted successfully |
| 053 | The capital transfer has been forwarded for release |
| 054 | The commitment date is missing in loan &1 |
| 055 | Target loan commitment date is before the source loan commitment date |
| 056 | Settlement of repayment in source loan is forced by system |
| 057 | Main borrower partner numbers in source / target loan are the same |
| 058 | The source and target loans are identical |
| 059 | Source and target loans are in different product types |
| 060 | Reming cap. to be transferred is larger than disb. oblig. in target loan |
| 061 | Loan &1 not released for use in the capital transfer function |
| 062 | Rollover contract in loan &1 after the transfer key date |
| 063 | Copy not possible due to subsequent rollover contract |
| 064 | Transfer key date is after the fixed period of the source / target loan |
| 065 | Source loan is loan given and target loan is loan taken or vice versa |
| 066 | Target loan does not exist yet |
| 067 | No target loan exists |
| 068 | The fixed interest periods do not overlap |
| 069 | Rollover offer in loan &1 after transfer key date |
| 070 | Error when transferring discount / premium |
| 071 | Consistency criteria in template regarding remaining capital are breached |
| 072 | Consistency criteria in template regarding disbursement oblig. breached |
| 073 | Consistency criteria in template regarding rem. discount/premium breached |
| 074 | Consistency criteria in template regarding advance disc./ prem. breached |
| 075 | Consistency criteria in template re. repayment not yet settled breached |
| 076 | Standard pmt methd in template overrides standard pmt mthd in target loan |
| 077 | Negative remaining balance exists |
| 078 | Borrower change without capital transfer has been entered for the loan |
| 079 | Status of target loan selected cannot be posted to customer account |
| 080 | External status of loan &1 cannot be posted to customer account |
| 081 | Remaining capital in loan &1 transferred but not remaining discount/prem. |
| 082 | Disbursment obligation transferred but not advance discount / premium |
| 083 | Remaining discount/premium transferred but not the remaining capital |
| 084 | Advance discount / premium transferred but not disbursement obligation |
| 085 | Transfer key date is in the archived period of the source / target loan |
| 086 | Rem. disc./premium transfer clashes with disc. calc. method in target ln |
| 087 | Planned capital inflow in loan &1 is before the transfer key date |
| 088 | Manual repayment change in source or target loan |
| 089 | No active template in company code &1 |
| 090 | Neither repayment rate or payment installment entered for loan &1 &2 |
| 091 | New term end for loan &1 is before the end of the fixed period |
| 092 | A repayment change has changed the condition in loan &1 |
| 093 | Manual rep. change in loan &1: "Valid from" is before transfer key date |
| 094 | Payment method requires bank details |
| 095 | Target loan cannot be posted to customer accounts |
| 096 | Target loan cannot be posted to customer accounts |
| 097 | The bank details entered &1 do not exist |
| 098 | Rem. disc./premium transfer clashes with disc. calc. method in target ln |
| 099 | Flow type for remaining capital in target loan is missing |
| 100 | Flow type for remaining discount / premium in target loan is missing |
| 101 | Condition type for disbursement obligation in source loan is missing |
| 102 | Flow type for advance premium/discount in source loan is missing |
| 103 | Condition type for repayment not settled is missing in the source loan |
| 104 | End of fixed period in source loan &1 is in the past |
| 105 | Start of fixed interest period in source loan &1 is in the future |
| 106 | No active template exists for company code &1 and product type &2 |
| 107 | Payment method &1 is not an incoming payment method |
| 108 | Month-end indicator is not set and transfer date is last day of the month |
| 109 | Month-end indicator set and transfer key date is not the end of the month |
| 110 | Generated condition missing in loan &1 |
| 111 | Additional flow &1 is neither source or target contract number |
| 112 | Remaining capital transfer in loan &1 exceeds maximum amount possible |
| 113 | Remaining discount/premium transfer in loan &1 exceeds max. amnt possible |
| 114 | Disbursement obligation to trans. in loan &1 exceeds max. amount possible |
| 115 | Advance discount / premium transfer in loan &1 exceeds the max. amt poss. |
| 116 | Carry forward of rep. amt not settled in loan &1 exceeds max. amnt poss. |
| 117 | There is no remaining capital that can be transferred |
| 118 | Cannot forward for release as target loan needs to be released |
| 119 | Transfer key date is before start of fixed period in the source loan |
| 120 | Transfer key date between fixed period start of source and target loan |
| 121 | Transfer key date is after end of fixed period in target loan |
| 122 | Transfer key date is between end fixed period source loan and target loan |
| 123 | Transfer key date is before end of fixed period in target loan |
| 124 | Transfer key date between start of fixed period in target and source loan |
| 125 | Transfer key date is between end fixed period source loan and target loan |
| 126 | Trans. key date is between end of fixed period in target and source loan |
| 127 | Transfer key date is before start fixed period in source or target loan |
| 128 | Transfer key date is after end of fixed period of source or target loan |
| 129 | Transfer key date between end of fixed periods in target and source loans |
| 130 | Transfer key date is after target loan and source loan fixed period ends |
| 131 | Transf. key date btwn end fixed prd in sce loan and end fix. prd tgt ln |
| 132 | Transfer key date is after end of fixed period of source or target loan |
| 133 | Transfer key date is after the end of the fixed period in the source loan |
| 134 | Transfer key date is after the end of the fixed period in the source loan |
| 135 | End of fixed period of target loan &1 is in the past |
| 136 | Start of fixed period of target loan &1 is in the future |
| 137 | Customizing of template overrides standard payment method of target loan |
| 138 | There is no transferrable value-dated capital available |
| 139 | Transfer value-dated capital for loan &1 exceeds the max. amount possible |
| 140 | This results in a negative amount of remaining capital to be transferred |
| 141 | No capital transfer found to be checked |
| 142 | Remaining discount/ premium transferred although this is not in template |
| 143 | No remaining discount/premium transferred although set in template |
| 144 | Disbursement obligation transferred although this is not in the template |
| 145 | No disbursement obligation transferred although this is set in template |
| 146 | Advance disc. /prem is being transferred although this is not in template |
| 147 | No advance disc./prem transferred although this is specified in template |
| 148 | Rep. not settled is carried fwd although this is not planned in template |
| 149 | No rep. not settled is carried forward although this is planned in templ. |
| 150 | More than 1 repayment type found when determining due date |
| 151 | More than 1 settlement date found for rep. type when determining due date |
| 152 | The due date for the repayment amt not settled could not be determined |
| 153 | Validity date of offer is before or on the date when offer created |
| 154 | Exchange rate on translation key date differs from specified rate |
| 155 | Target loan &1 stays in the release workflow |
| 156 | Source and target loan contain invalid combination of rep. change indctrs |
| 157 | Exchange rate date is not entered |
| 158 | Manual repayment change in target loan |
| 159 | Man. repmt change in target loan "Effective from" before transfer date |
| 160 | Term end in loan &1 cannot be determined |
| 161 | No transfer key date specified |
| 162 | Check object "conditions" does not exist in target loan |
| 163 | Check object "file" does not exist in target loan or is not relevant |
| 164 | Check object "Object" does not exist in target loan |
| 165 | The 'Encumbrances' check object does not exist in the target loan |
| 166 | Condition type for repayment not settled missing in target loan |
| 167 | Flow type for advance discount / premium missing in target loan |
| 168 | Flow type for remaining discount / premium missing in target loan |
| 169 | Flow type for remaining capital missing in target loan |
| 170 | Value-dated capital for loan &1 has changed since the last call |
| 171 | Scheduled repayment of loan &1 has changed since the last call |
| 172 | Unscheduled repayment of loan &1 has changed since the last call |
| 173 | Planned repayment to be transferred for loan &1 exceeds maximum amount |
| 174 | Unscheduled repayment of loan &1 exceeds maximum amount |
| 175 | dummy |
| 176 | Target loan must be a copy of source loan or automatically adjustable |
| 177 | The capital transfer has been saved |
| 178 | The capital transfer has been activated |
| 179 | The capital transfer has been posted |
| 180 | The capital transfer cannot be released due to errors |
| 181 | The capital transfer cannot be forwarded for release |
| 182 | The capital transfer has been released |
| 183 | Deletion of capital transfer cannot be forwarded for release |
| 184 | Deletion of capital transfer has been forwarded for release |
| 185 | Capital transfer subject to release so cannot be activated immediately |
| 186 | Immediate activation not possible - target loan &2 subject to release |
| 187 | No target loan has been specified |
| 188 | No plausibility checks defined in Customizing for the capital transfer |
| 189 | A currency swap exists |
| 190 | Partner is not released |
| 191 | Loan &1 has several relevant condition headers |
| 192 | Deleted or reversed business operations can no longer be processed |
| 193 | No remaining capital is being transferred |
| 194 | No remaining capital is being transferred |
| 195 | The capital transfer cannot be released due to errors |
| 196 | The capital transfer has not been reversed |
| 197 | The capital transfer has been reversed |
| 198 | Loan &1 (&3) is currently locked by user &2 |
| 199 | Data from source / target loan changed, update capital transfer |
| 200 | Payment method &1 needs a bank details ID for the partner |
| 201 | Remaining capital transfer amount has been adjusted to available capital |
| 202 | Transfer amount disbursment obligation has been adjusted to avail. cap. |
| 203 | Transfer quota > 100 is not allowed - has been reset |
| 204 | Rep. carry fwd without repayment settlement not permitted. RS adjusted |
| 205 | No bank details with direct debit authorization exist for partner |
| 206 | No automatic debit authorization for bank details &1 |
| 207 | The capital transfer cannot be reset due to errors |
| 208 | The capital transfer has not been reset |
| 209 | The capital transfer has been reset |
| 210 | Internal error when determining non-capital transfer states |
| 211 | Internal error when determining non- capital transfer flows |
| 212 | Internal error when determining non-capital transfer conditions |
| 213 | Internal error when determining capital transfer flows |
| 214 | Internal error determining capital transfer conditions |
| 215 | You are not authorized to activate the capital transfer |
| 216 | You are not authorized to post the capital transfer |
| 217 | You are not authorized to reverse the capital transfer |
| 218 | You are not authorized to delete the capital transfer |
| 219 | Payment method &1 does not exist |
| 220 | The deletion of the capital transfer has been simulated |
| 221 | The release of the capital transfer has been simulated |
| 222 | The saving of the capital transfer has been simulated |
| 223 | The posting of the capital transfer has been simulated |
| 224 | No errors occurred in the simulation |
| 225 | The activation of the capital transfer has been simulated |
| 226 | The reversal of the capital transfer has been simulated |
| 227 | The reset of the capital transfer has been simulated |
| 228 | Transfer key date is after end of fixed period for source loan |
| 229 | Test run not possible for this function |
| 230 | Test run only possible for saved capital transfers |
| 231 | The correspondence request has been dispatched |
| 232 | Correspondence request terminated due to an error |
| 233 | Transfer key date before the start of the fixed period in the target loan |
| 234 | Capital transfer is subject to release so cannot be posted immediately |
| 235 | Immediate posting not possible - target loan &2 is subject to release |
| 236 | Release not possible because target loan &2 has not been released yet |
| 237 | Activation not possibe because target loan &2 has not been released yet |
| 238 | Posting not possible - target loan &2 not released yet |
| 239 | Condition item does not exist in loan &1 |
| 240 | Loan &1 does not have a file number |
| 241 | No authorization exists for the file |
| 242 | The base amount in loan &1 has been changed |
| 243 | Repayment rate in loan &1 has been changed |
| 244 | The condition amount in loan &1 has been changed |
| 245 | The month-end indicator has been set automatically |
| 246 | The month-end indicator has been removed automatically |
| 247 | Disb. obligation may exist in target loan &1 after deletion/reversal |
| 248 | No capital transfer exists for loan &1 in company code &2 |
| 249 | The transfer quota has been adjusted to the changed capital amounts |
| 250 | Enter only percentage rate or amount for repayment change in loan &1 |
| 251 | Copy basis for repayment change is missing: loan &1 &2 |
| 252 | Loan &1 &2 does not have a changeable repayment condition (maturity loan) |
| 253 | "Effective from" date of manual repayment change must exist in loan &1 &2 |
| 254 | Effective from date in man.rep. change is after end of fixed period &1 &2 |
| 255 | "Effective from" date of manual repayment already occupied: loan &1 &2 |
| 256 | Repayment change deleted due to full transfer: Loan &1 &2 |
| 257 | Possible disruption of repayment change: mixed rep. condition loan &1 &2 |
| 258 | Possible disruption of rep. chge: Subsequent repmnt condition loan &1 &2 |
| 259 | Condition amount in loan &1 &2 is less than 0 |
| 260 | Base amount in loan &1 &2 is less than 0 |
| 261 | The actual transfer quota differs from the guideline transfer quota |
| 262 | Repayment change is not possible in a full transfer: loan &1 |
| 263 | Loan &1 according to actual principle cannot be processed |
| 264 | Loan &1 with interest capitalization cannot be processed |
| 265 | Loan &1 with premium / disc. and revolving capital outflow not permitted |
| 266 | Enter a bank details ID for payment method &1 in the target loan |
| 267 | Payment plan &1 cannot be displayed because no flow records exist |
| 268 | The capital transfer can be displayed only |
| 269 | You are not authorized to change the capital transfer |
| 270 | Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss. |
| 271 | Internal error: Target loan could not be generated correctly |
| 272 | Function not possible - loan &1 is locked |
| 273 | Function not possible due to missing authorization for loan &1 |
| 274 | Loan &1 (&2) is locked, you can only display the capital transfer |
| 275 | No accrual /deferral flow type found for flow type &1 in company code &2 |
| 276 | Basis flow for accrual / deferral not found |
| 277 | Target loan &1 not possible due to missing authorization |
| 278 | Display not possible due to missing authorization for target loan &1 |
| 279 | Change function not possible due to missing authorization in tgt loan &1 |
| 280 | You only have display authorization, change function not possible |
| 281 | You only have display authorization, creation is not possible |
| 282 | Input paramter log ID is missing |
| 283 | Target loan &1 has already been forwarded for release |
| 284 | Target loan &1 &2 is already indicated for automatic adjustment |
| 285 | Too many level numbers. Condition &1 can not be created in loan &2 &3 |
| 286 | Collected discount/premium has changed since the last call, contract &1 |
| 287 | Finance object number from &1 cannot be transferred into the copy |
| 288 | Condition type for repayment not settled in target loan is not permitted |
| 289 | Flow type for advance discount / premium in target loan is not permitted |
| 290 | Flow type for remaining discount/premium in target loan is not permitted |
| 291 | Flow type for remaining capital in target loan is not permitted |
| 292 | Flow type for remaining capital in source loan is not permitted |
| 293 | Flow type for remaining discount/premium in source loan is not permitted |
| 294 | Condition type for disbursement obligation in source loan not permitted |
| 295 | Flow type for advance discount/premium in source loan is not permitted |
| 296 | Condition type for repayment not settled in source loan is not permitted |
| 297 | Condition could not be created due to errors |
| 298 | Flow &1 could not be created due to errors |
| 299 | Target loan &1 does not have the target status 'contract' |
| 300 | Automatic adjustment has been deactivated as conditions are no longer met |
| 301 | Transfer amount for value-dated capital adjusted to available capital |
| 302 | Transfer amount scheduled repayment adjusted to available capital |
| 303 | Transfer amount unscheduled repayment adjusted to available capital |
| 304 | No value-dated capital has been transferred |
| 305 | Val-dated capital in loan &1 transferred but not the remaining disc./prem |
| 306 | Remaining discount/premium is transferred but not the value-dated capital |
| 307 | Posting could not be simulated due to errors |
| 308 | Effective transfer quota cannot be determined |
| 309 | Scheduled repayment transferred, although this is not planned in template |
| 310 | No scheduled repayment transferred, although this is defined in template |
| 311 | Unscheduled repayment transferred, though this is not planned in template |
| 312 | No unscheduled repayment transferred though this is defined in template |
| 313 | Flow type for value-dated capital missing in source loan |
| 314 | Flow type missing for scheduled repayment in source loan |
| 315 | Flow type missing for unscheduled repayment missing in source loan |
| 316 | Flow type missing for value-dated capital in target loan |
| 317 | Flow type missing for scheduled repayment in target loan |
| 318 | Flow type missing for unscheduled repayment in target loan |
| 319 | Flow type not permitted for value-dated capital in source loan |
| 320 | Flow type not permitted for scheduled repayment in source loan |
| 321 | Flow type not permitted for unscheduled repayment in source loan |
| 322 | Flow type not permitted for value-dated capital in target loan |
| 323 | Flow type not permitted for scheduled repayment in target loan |
| 324 | Flow type not permitted for unscheduled repayment in target loan |
| 325 | Open repayment items before transfer key date in source loan &1 |
| 326 | Repayment planned record before transfer key date in source loan &1 |
| 327 | Template &1 is not maintained for transfer procedure &4 |
| 328 | Incorrect control settings for capital amounts to be transferred |
| 329 | Transfer amount for value-dated capital has been adjusted to rem. capital |
| 330 | Release process not activated for the business operation capital transfer |
| 331 | Capital transfer is already released |
| 332 | Capital transfer has already been forwarded for release |
| 333 | Error when determining maximum transferable remaining discount |
| 334 | Value-dated cap. has been adjusted to repayment total to be transfered |
| 335 | Remaining capital is not being transferred |
| 336 | End of fixed period for the loan is before the start of the fixed period |
| 337 | Term end for source loan has not been copied in the target loan |
| 338 | Term end condition target loan differs from condition in source loan |
| 339 | Repayment change is created at the start of the next period |
| 340 | Payment method &1 is not an outgoing payment method |
| 341 | The capital transfer affects a capitalization flow (flow type &1) |
| 342 | No capital transfer found for the given selection [LoanID: &1/&2] |
| 343 | Condition type &1 for repayment not settled in loan &2 is not permitted |
| 344 | Flow type &1 for remaining capital in target loan &2 is not permitted |
| 345 | Flow type &1 for value-dated capital in target loan &2 is not permitted |
| 346 | Flow type &1 for scheduled repayment in target loan &2 is not permitted |
| 347 | Flow type &1 for unscheduled repayment in target loan &2 is not permitted |
| 348 | Flow type &1 for remaining disc/pre in target loan &2 is not permitted |
| 349 | Flow type &1 for advance disc/pre in target loan &2 is not permitted |
| 350 | Flow type &1 for remaining capital in source loan &2 is not permitted |
| 351 | Flow type &1 for value-dated capital in source loan &2 is not permitted |
| 352 | Flow type &1 for scheduled repayment in source loan &2 is not permitted |
| 353 | Flow type &1 for unscheduled repayment in source loan &2 is not permitted |
| 354 | Flow type &1 for remaining disc/pre in source loan &2 is not permitted |
| 355 | Flow type &1 for advance disc/pre in source loan &2 is not permitted |
| 399 | No remaining capital to be transferred in loan &1 |
| 400 | Automatic adjustment is not activated for the target loan |
| 401 | Imoprt parameters for API: Create capital transfer are incomplete |
| 402 | Import parameters for API: Create capital transfer are incorrect |
| 403 | Import parameters are incomplete: & & & & |
| 404 | Import parameters are incorrect: & & & & |
| 510 | No text found for template &1 |
| 600 | Premium / discount in source loan &1 inconsistent with target loan &2 |
| 601 | Term end in loan &1 has been changed |
| 602 | &1 Balance on posting date not sufficient to post rem. capital outflow |
| 603 | &1 Balance on posting date not sufficient to post rem. discount outflow |
| 604 | Balance on posting date insufficient for value-dated capital outflow |
| 701 | Flow type &1 is not permitted for remaining capital outflow |
| 702 | Flow type &1 is not permitted for remaining capital inflow |
| 703 | Flow type &1 is not permitted for discount outflow |
| 704 | Flow type &1 is not permitted for discount inflow |
| 705 | Flow type &1 is not permitted for advance discount outflow |
| 706 | Flow type &1 is not permitted for advance discount inflow |
| 707 | Flow type &1 is not permitted for premium outflow |
| 708 | Flow type &1 is not permitted for premium inflow |
| 709 | Flow type &1 is not permitted for advance premium outflow |
| 710 | Flow type &1 is not permitted for advance premium inflow |
| 711 | Condition type &1 is not permitted for repayment settlement |
| 712 | COndition type &1 is not permitted for repayment carry forward |
| 713 | Condition type &1 for disbursement obligation is not permitted |
| 715 | Enter a company code and a product type |
| 716 | You cannot enter same flow type for rem. discount and advance discount |
| 718 | You cannot enter the same flow type for premium and advance premium |
| 720 | Flow type &1 not permitted for value-dated capital outflow |
| 721 | Flow type &1 not permitted for value-dated capital inflow |
| 722 | Flow type &1 not permitted for scheduled repayment outflow |
| 723 | Flow type &1 not permitted for scheduled repayment inflow |
| 724 | Flow type &1 not permitted for unscheduled repayment outflow |
| 725 | Flow type &1 not permitted for unscheduled repayment inflow |
| 726 | Template flow types is not permitted for &1 |
| 727 | Maintain target loan to activate auto. adjustment |
| 728 | The target loan &1 does not fulfill the conditions for auto. adjustment |
| 729 | Discount is not applicable for this contract |
| 730 | Premium is not applicable for this contract |
| 731 | Template flow types for the Capital Transfer is &1 |
| 732 | Either Template ID or Capital transfer ID should be specified |
| 733 | The transfer amount is adjusted as per transfer quota |
| 751 | Incorrect character & in number & |
| 752 | More than & predecimal places in number & |
| 753 | More than & decimal places in number & |
| 754 | More than & decimal places before indicator & in number & |
| 755 | The previous term end date in the source loan &1 cannot be calculated |
| 756 | The previous term end in target loan &1 cannot be calculated |
| 757 | The new term end date in source loan &1 cannot be calculated |
| 758 | The new term end date in target loan &1 cannot be calculated |
| 759 | Either source loan or target loan should be specified in addflows |
| 760 | Currency should be &1 in addflows |
| 761 | Number of days should be greater than 0 in addflows |
| 762 | Capital transfer subject to release so cannot be saved immediately |
| 763 | Currency should be &1 |
| 764 | Invalid value &1 for &2 |
| 765 | Capital transfer can either be activated or posted |
| 766 | Capital transfer cannot be activated because release indicator is active |
| 767 | Capital transfer cannot be posted because release indicator is active |
| 768 | Partner for the loan &1 is &2 |
| 769 | Enter a positive amount for &1 |
| 888 | Internal error: &1 &2 &3 &4 |