FVD_CNCL - Cancel Loan / Credit Life Insurance
The following messages are stored in message class FVD_CNCL: Cancel Loan / Credit Life Insurance.
It is part of development package FVVCL_CNCL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Rescission of Consumer Loan".
It is part of development package FVVCL_CNCL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Rescission of Consumer Loan".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Rescission period was exceeded by &1 day(s); release is mandatory |
| 002 | Contract &1 was included in the release procedure |
| 003 | Release is not activated for authorization object &1 |
| 004 | Due to automatic debit, the contract is included in the release procedure |
| 005 | Errors occurred during inclusion in the release procedure |
| 006 | Rescission can be executed |
| 007 | Contract could not be blocked |
| 008 | Loan has not yet been disbursed; rescission deadline is irrelevant |
| 009 | Rescission already created in the system |
| 010 | Rescission was already carried out |
| 011 | Database update was unsuccessful |
| 012 | Withdrawal/Reduction; error occurred when reading the condition header |
| 013 | Withdrawal/Reduction; error when reading the condition items |
| 014 | Withdrawal/Reduction: KAMI condition could not be created |
| 015 | Withdrawal/Reduction; transfer to update was not successful |
| 016 | Withdrawal/Reduction; update was not successful |
| 017 | Reversal failed |
| 018 | Rescission executed |
| 019 | Transfer to update failed |
| 020 | Rescission balance is: &1 &2 |
| 021 | Balance at the time of the rescission could not be determined |
| 022 | TABLE_INIT failed |
| 023 | Unable to calculate time limit |
| 024 | You are not authorized to create a rescission |
| 025 | Reason for non-acceptance was not maintained |
| 026 | Subsequent status was not found in TZC37 |
| 027 | Withdrawal/Reduction: No disbursement data is available |
| 028 | Loan has not yet been disbursed |
| 029 | TABLE_INFORM failed |
| 030 | Contract was not submitted for release (see Customizing) |
| 031 | Prod. profile requires rescission to be released; release not active |
| 032 | Auto. debit means rescission must be released; release is not active |
| 033 | Rescission was created; execute using FZUA |
| 034 | You can only rescind the offer, the application or the contract |
| 035 | Rescission was not carried out |
| 036 | Credit life insurance was rescinded/notice was given on credit life ins. |
| 037 | Disbursement has not yet been transferred |
| 038 | Incorrect date format |
| 039 | No data records were found in table VDCNCL for contract &1 |
| 040 | Error occurred when reading the cash flow |
| 041 | Declaration date must not come before the instruction date |
| 042 | Cannot delete rescission; rescission was not created in the system |
| 043 | Created rescission was deleted |
| 044 | Rescission has been deleted; contract is reactivated |
| 045 | Reimbursement amounts to &1 &2 |
| 046 | Reactivation carried out |
| 047 | Reactivation was not successful |
| 048 | Error occurred when initializing the application log |
| 049 | Error occurred; internal status could not be read |
| 050 | Error occurred when determining the disbursement status |
| 051 | Contract has the status actually completed or planned completed |
| 052 | Only rescission is possible, as the loan has not been fully disbursed |
| 053 | Rescission is possible |
| 054 | Rescission period exceeded by &1 day(s); system default - give notice |
| 055 | No credit life insurance was found for reactivation |
| 056 | Business operations already exist for this contract |
| 057 | Release is mandatory for notice; date of notice was brought forward |
| 058 | Contract is or will be discharged; rescission is not possible |
| 059 | Contract sent for release; reactivation is not possible |
| 060 | Rescission/notice given on CLI was successfully deleted |
| 061 | This contract replaces the contract &1 |
| 062 | Contract &1 to be discharged contains activated or posted payoffs |
| 063 | Change has been made to the installment plan; only notice is possible |
| 064 | If the rescission balance is 0, refer to the long text |
| 065 | The default payment method in contract &1 is "Direct Payer" |
| 066 | Table TDA5: No external target status maintained for non-acceptance reas. |
| 067 | Bank details required for payment method &1 |
| 068 | Disbursement data is not released. Action is not possible. |
| 069 | Flows need to be reversed before rescisson is possible |
| 200 | No contracts were found with a rescission indicator for deletion |
| 201 | No IP time limit was found for company code &1 and product ID &2 |
| 202 | Contract &1 was not found in company code &2 |
| 203 | Contract &1 in company code &2 could not be blocked |
| 204 | Rescission indicator was deleted for contract &1 in company code &2 |
| 205 | Rescission indicator was deleted for &1 contracts |
| 206 | COMMIT WORK was carried out |
| 207 | ROLLBACK WORK was carried out |
| 208 | No 1:1 assignment exists in TDLOANFUNC for application function &1 |
| 209 | More than 2 flow types are assigned to the application subfunction &1 |
| 210 | CLI could not be saved due to a Customizing error |
| 211 | Amount to be posted was calculated to be zero |
| 212 | Balance does not match the chosen application subfunction |
| 213 | No corresponding flow type was found; check Customizing |
| 214 | IP time limit missing; no further processing of contract &1 in cocd &2 |
| 215 | &1 blocks were created for every &2 contracts; number of blocks OK: &3 |