FVD_CL_EXT - Message class for consumer loan functionality enhancement
The following messages are stored in message class FVD_CL_EXT: Message class for consumer loan functionality enhancement.
It is part of development package FVVCL_CL_EXT in software component FS-CML. This development package consists of objects that can be grouped under "Consumer Loan Enhacement".
It is part of development package FVVCL_CL_EXT in software component FS-CML. This development package consists of objects that can be grouped under "Consumer Loan Enhacement".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Maximum overall term of &1 months has been exceeded |
| 002 | You are not authorized to &1 the business operation |
| 003 | Overdue items exist for loan |
| 004 | Line &1 has been changed: amount from &2 to &3 (disbursement) |
| 005 | Line &1 has been changed: bank number from &2 to &3 (disbursement) |
| 006 | Line &1 has been changed: bank account from &2 to &3 (disbursement) |
| 007 | Line &1 has been deleted: amount &2,bank number &3,bank account &4 (disb) |
| 008 | Line &1 has been inserted: amount &2,bank number &3,bank account &4(disb) |
| 009 | Overdue items exist after notice given. Manual reversal activities req. |
| 010 | You are not authorized to use flow type &1 |
| 011 | You do not have authorization for &1: &2 |
| 012 | Posted credit items exist for the contract; manual clean up required |
| 013 | Entry for collector is missing |
| 014 | Auto. debit posting run not possible for clearing cat; waiver/write-off |
| 015 | Assignment of partner &1 in role &2 has been deleted for the contract |
| 016 | Due date of notice has been changed. Check clearing category |
| 017 | Clearing category change: Waiver is selected |
| 018 | Waiver is posted automatically based on defined amount limit |
| 019 | Clearing category change: Write-off is selected |
| 020 | Write-off is posted automatically based on defined amount limit |
| 021 | Clearing category change: Collector is selected |
| 022 | Collector is automatically assigned based on defined amount limit |
| 023 | Clearing category change: Manual processing selected |
| 024 | Manual processing required based on defined amount limit |
| 025 | No valid data to be processed |
| 026 | Enter a valid company code |
| 027 | Enter a valid loan contract number |
| 028 | Enter a valid payment details ID |
| 029 | Enter a valid reversal reason |
| 030 | FI documents do not exist |
| 031 | Accounting document &1 could not be updated |
| 032 | Subledger document item from loan does not exist |
| 033 | Subledger document for loan could not be changed |
| 034 | Processing executed with errors: &1 entries updated successfully |
| 035 | Processing executed successfully: &1 entries updated |
| 036 | Payment lock not reset due to errors |
| 037 | You do not have authorization to display or change the FI document |
| 038 | You need to enter at least one bank key or select internal bank details |
| 039 | &1 records have been scheduled for processing |
| 040 | Subledger document for loan does not exist |
| 041 | Error saving entries in table VDGPO |
| 042 | Error saving conditions |
| 043 | Error saving condition-based planned records |
| 044 | Error saving business operations |
| 045 | Error saving conditions based on business operations |
| 046 | Error when saving table &1 |
| 047 | Error saving external entries |
| 048 | Consumer loan Extension Switch is OFF |
| 049 | Consumer loan Extension Switch is not found |
| 050 | Enter a valid internal product |
| 051 | Enter a valid product type |
| 052 | Accounting document could not be updated |
| 053 | Loan discharge prevents debit posting from &1 for &2 &3 |
| 054 | Reset loan discharge for &1 &2 - You can execute auto debits again |
| 055 | No customizing data found for flow types |
| 056 | FI document &1 is locked |
| 057 | Payment method &1 has not been defined as an incoming payment method |
| 058 | Check Customizing settings for payment method &1 for collector |
| 059 | Check Customizing settings for pymt method &1 for direct payer(collector) |
| 060 | Error calling deferral data from table VDDEFERRAL |
| 061 | Error calling interest on arrears from table VDIOA_CALC_HEAD |
| 062 | Error calling payoff data from table VDREPAYMENT |
| 063 | Error calling capital transfer data from table VDCAPTR |
| 064 | You do not have authorization to change items from company code &1 |
| 065 | You do not have authorization to make changes in business op. category &1 |
| 066 | Manually change bank details for posted deferral &1 for loan &2 |
| 067 | Loan contract &1 is locked |
| 068 | You do not have authorization to display business operation category &1 |
| 069 | No loan contract exists for the bank details ID selected |
| 070 | You are not authorized to display entries for authorization group &1 |
| 071 | You are not authorized to change entries for authorization group &1 |
| 072 | FI document &1 is locked |
| 073 | You do not have authorization to display items from company code &1 |
| 074 | Loan discharge prevents debit posting from &1 for &2 &3 |
| 075 | Discharge prevents auto debit from &1 for &2 &3 |
| 076 | Reset loan discharge for &1 &2 - you can execute auto debits again |
| 077 | Reset loan discharge for &1 &2 - debit posting stop is removed |
| 078 | Select open items |
| 079 | User interface for position management can not be initialized |
| 080 | Enter a date that is in the future |
| 081 | Business partner &1 has not been assigned the "Alternative Payer" role. |
| 082 | Cannot create partial payoff due to "IPD Lock for Payoff" |
| 083 | Open items included in discharge will not be collected |
| 084 | Installment change is not possible as the contract is in discharge |
| 085 | Maximum increase of &1 months in the length of the term was exceeded |
| 086 | Do not make manual changes; contract is in discharge mode |
| 087 | Entry already exists for same amount from clearing profile &1 |
| 088 | Unable to process the contract &1, contract is locked |
| 089 | You are not authorized to change FI document |
| 090 | Execute model calculation |
| 091 | Entered installment amount is very high |
| 092 | Select debit or credit items |
| 093 | Line &1 has been changed: IBAN from &2 to &3 (disbursement) |
| 094 | Line &1 has been deleted: amount &2, IBAN &3 (disbursement) |
| 095 | Line &1 has been inserted: amount &2, IBAN &3 (disbursement) |
| 096 | |
| 097 |