FVD_CUSTOMIZING -
The following messages are stored in message class FVD_CUSTOMIZING: .
It is part of development package FVVD_CUSTOMIZINGCHECK in software component FS-CML. This development package consists of objects that can be grouped under "Plausibility Checks Customizing".
It is part of development package FVVD_CUSTOMIZINGCHECK in software component FS-CML. This development package consists of objects that can be grouped under "Plausibility Checks Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Messages for Package FVVD_CUSTOMIZINGCHECK |
| 001 | Check for Area TZB06 |
| 002 | Flow types & and &: Different asset / liability indicators |
| 003 | Flow types & and &: Different flow categories |
| 004 | Flow types & and &: Different calculation categories |
| 005 | Flow types & and &: Flow category is not supported |
| 006 | Flow types & and &: Flow type group is different |
| 007 | Relationship type &1: Not supported for loans taken (flow type &2) |
| 008 | Relationship type &1: Restricted for loans taken (flow type &2) |
| 009 | Flow type &1: Activity category &2 is not supported |
| 010 | Flow type &: Activity indicator is not supported |
| 011 | Flow types &1 and &2: Combination of activity indicators not supported |
| 012 | Flow type &1 - relationship &2: Calculation category &3 is not supported |
| 013 | Flow type &1 - relationship &2: Flow category &3 is not supported |
| 014 | Flow type &1 - relationship &2: Reference flow type &3 is not supported |
| 015 | Flow type &1: Incorrect flow type group |
| 016 | Flow types & and &: combination of activity categories not supported |
| 017 | Flow types & and &: Calculation category is not initial |
| 018 | Flow type &1: Indicator for clearing incoming payment expects &2 |
| 019 | Flow type &1: Definition of flow type waiver &2 is incorrect |
| 020 | Flow type &1: The flow category &2 is not supported |
| 021 | *****messages used for copying company-dep. entries****** |
| 022 | Simulation run, database not updated |
| 023 | Company code &1 does not exist, choose an existing one |
| 024 | Source and target company code are the same |
| 025 | -> Only LOANS is considered for copying if table is cross-contract type |
| 026 | Table &1 has to be copied manually |
| 027 | Table &1 contain no entries for company code &2 |
| 028 | Table &1 already contains entries for company code &2 |
| 029 | & entry(ies) in table & company code & added |
| 030 | -> Only LOANS is considered for copying if table is cross-contract type |
| 031 | & entry(ies) in table & company code & added |
| 032 | Transaction not possible in productive clients |
| 033 | Company code &1 does not exist, create company code in FI |
| 034 | Table &1 entries can be copied from company code &2 to &3 |
| 035 | Table &1 entries copied from company code &2 to &3 |
| 036 | Table &1 entries updated from company code &2 to &3 |
| 037 | Table &1 entries can be updated from &2 to &3 if there are changes |
| 039 | |
| 100 | ****************** FI Customizing *************************************** |
| 101 | No chart of accounts assigned to company code & |
| 102 | Negative postings not permitted |
| 103 | "Financial Asset Management Active" is not set for company code &1 |
| 104 | Company code &1 is not activated |
| 105 | Parallel currencies are assigned to company code & |
| 106 | Paying company codes (&2) are defined for the company code &1 |
| 201 | Event flow 04 for product type &1 from product category &2 not permitted |
| 300 | *** Product Types Area |
| 301 | Planned /actual principle &1 invalid for product category &2 |
| 302 | Only possible if posting to customer is active at least for one status |
| 303 | Not supported for consumer loans |
| 304 | Not supported for loans with policy loan integration |
| 305 | Choose only one option |