FVD_COND_VERIFIER_D - Condition Verifier
The following messages are stored in message class FVD_COND_VERIFIER_D: Condition Verifier.
It is part of development package FVVD_CONDITION_VERIFIER in software component FS-CML. This development package consists of objects that can be grouped under "Condition Verifier".
It is part of development package FVVD_CONDITION_VERIFIER in software component FS-CML. This development package consists of objects that can be grouped under "Condition Verifier".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No company code entered for condition header from &1 |
| 002 | "Effective from" date of condition item &1 is before "Fixed from" date |
| 003 | "Effective from" date of condition item &1 is after "Fixed to" date |
| 004 | Calculation date of condition item &1 is before the "Fixed from" |
| 005 | Calculation date of condition item &1 is after "Fixed to" date on |
| 006 | Repayment type in condition header does not match repayment behavior |
| 007 | Only one condition header is permitted |
| 008 | No interest adjustment condition for cond. item with variable interest |
| 009 | No clearing condition exists for condition item with delayed clearing |
| 010 | Currency in condition header &1 is not contract currency |
| 011 | Currency of condition item &1 is not contract currency |
| 012 | No condition corresponding to condition-based flow exists |
| 013 | No company code entered in condition header |
| 014 | No loan number entered in condition header |
| 015 | No "Fixed from" date entered in condition header |
| 016 | Sequential number of offer missing for condition header |
| 017 | No company code entered for condition item |
| 018 | No product category entered for condition item |
| 019 | No loan number entered for condition item |
| 020 | RKEY2 field is not permitted technically but is filled in condition item |
| 021 | RKEY3 field is not permitted technically but is filled in condition item |
| 022 | No "Fixed from" date entered for condition item |
| 023 | Sequential number of offer missing for condition item |
| 024 | No condition type entered for condition item |
| 025 | No "Effective from" date entered for condition item |
| 026 | Condition header exists more than once |
| 027 | Condition item &1 exists more than once |
| 028 | Field &1 for condition item has not been entered |
| 029 | Condition item must not contain data in field &1 |
| 030 | Commitment capital of condition header equals zero |
| 031 | Negative commitment capital in condition header |
| 032 | "Fixed to" date is after term end date |
| 033 | "Fixed from" date is after "Fixed to" date |
| 034 | "Fixed from" date is after term end date |
| 035 | Discount calc. method missing for disb. rate that differs from 100% |
| 036 | Required entry field "&1" in condition header not entered acc. to Cust. |
| 037 | Condition item contains negative interest rate |
| 038 | Condition item contains a negative amount |
| 039 | Condition item &1 has frequency in months as well as days |
| 040 | Condition item &1 contains neither percentage rate or amount |
| 041 | Condition item &1 uses condition constellation that is not permitted |
| 042 | Base amount of condition item has been entered |
| 043 | You need to specify a calendar before you can specify working days |
| 044 | Calculation date of condition item is before "Effective from" date |
| 045 | Due date of condition item is before the "Effective from" date |
| 046 | Req. entry field "&1" in condition item is not filled acc. to Customizing |
| 047 | "&1" field in condition item uses entry that is not permitted |
| 048 | Condition item &1 is payment condition but does not contain partner no. |
| 049 | Condition item is not a payment condition but contains a BP number |
| 050 | Condition item is not a payment condition but contains bank details |
| 051 | Condition item is not a payment condition but contains a payment method |
| 052 | Condition item &1 for outgoing payments does not specify a payment method |
| 053 | Condition item &1 uses an incoming payment method for an outgoing payment |
| 054 | Condition item &1 uses outgoing payment method for incoming payment |
| 055 | Payment method of condition item &1 requires a set of bank details |
| 056 | Payt method of cond. item &1 requires bank details with auto debit auth. |
| 057 | Bank details for cond. item &1 do not contain auto debit authorization |
| 058 | Cond. item &1 is for payment to third party but main borrower assigned |
| 059 | Verification not possible; no company code specified for loan |
| 060 | Verification not possible; no product type specified for loan |
| 061 | Verification not possible; no contract currency specified for loan |
| 062 | Verification not possible; no borrower specified for loan |
| 063 | Condition header missing for condition item |
| 064 | Calculation basis entered as amount but basis fixing has been set up |
| 065 | Condition item is not a payment condition but contains a payment lock |
| 066 | Condition item is not a payment condition but contains a dunning lock |
| 067 | Condition item is not a payment condition but contains a dunning area |
| 068 | Condition item & for payment to 3rd party but contains alt. dunning lock |
| 069 | Cond. header contains rounding instructions but function is not activated |
| 070 | Cond. header contains rounding unit but function is not activated |
| 071 | Cond. item contains rounding instructions but function is not activated |
| 072 | Cond. item contains rounding unit but function is not activated |
| 073 | Condition item contains dunning lock but dunning functions are inactive |
| 074 | Condition item contains dunning area but dunning functions are not active |
| 075 | Condition type &1 has prohibited flow type |
| 076 | COndition type &1 with prohibited calculation category |
| 077 | Cond. itm &1 is not a payment condition but contains payment to 3rd party |
| 078 | Payment details active, but a partner has been entered for the condition |
| 079 | Payment details are active but bank details have been entered for cond. |
| 080 | Payment details are active but payment method has been entered for cond. |
| 081 | Payment details active but payment lock has been entered for condition |
| 082 | Payment details are active but a dunning lock has been entered for cond. |
| 083 | Payment details are active but a dunning area has been entered for cond. |
| 084 | No entry has been made in field &1 in condition header |
| 085 | Field "&1" in condition header must not contain data |
| 086 | "&1" field in condition header uses entry that is not permitted |
| 087 | Verification not possible; no status specified for loan |
| 088 | Processing of condition cannot be verified due to missing cond. header |
| 089 | Condition cannot be processed due to subsequent condition headers |
| 090 | Condition cannot be inserted due to blocked calculation periods |
| 091 | Due date of condition item is in archiving period until &1 |
| 092 | Deletion of cond. item & not possible due to blocked calculation periods |
| 093 | Condition item is only to be processed by appropriate business operation |
| 094 | Condition item missing from data supplied |
| 095 | Payer of condition item does not match main borrower |
| 096 | Cond. item has calc. date on last day of month but month-end ind.not set |
| 097 | Cond. item has due date on last day of month but month-end ind. not set |
| 098 | Cond.item &1 indicated as zero condition but contains data |
| 099 | Cond. item has a different interest day calc. method to condition header |
| 100 | There is more than one final installment |
| 101 | Condition item &1 has a cap that is smaller than the floor |
| 102 | Condition item &1 mixes percentage with exponential calculation |
| 103 | Condition item &1 requiers entry for interest calculation frequency |
| 104 | Installment loan requires a condition for billing |
| 500 | Condition type &1 is not defined in Customizing |
| 501 | Flow type &1 is not defined in Customizing |
| 502 | Company code &1 is not defined in Customizing |
| 503 | Payment method &1 is not defined in Customizing in country/region &2 |
| 504 | Product type &1 is not defined in Customizing |
| 505 | Product type &1 is not defined in company code &2 in Customizing |
| 506 | Loan status &1 is not defined in Customizing |
| 507 | No flow type entered for condition type &1 |